|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAGAL
|
MH-14-005-038-001/350
(Karanjivane)
|
1814005000NRG24190620230011404
|
19/06/2023
|
ambaji bhiva angare
|
1814005WL001818
|
ambaji bhiva angare
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302AB354C
|
|
ambaji bhiva angare
|
()
|
|
2
|
KAGAL
|
MH-14-005-038-001/356
(Karanjivane)
|
1814005000NRG24190620230011405
|
19/06/2023
|
namdev dhondiram powar
|
1814005WL001818
|
namdev dhondiram powar
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302AB3550
|
|
namdev dhondiram powar
|
()
|
|
3
|
KAGAL
|
MH-14-005-038-001/476
(Karanjivane)
|
1814005000NRG24190620230011410
|
19/06/2023
|
Archana Satapa Masavekar
|
1814005WL001818
|
Archana Satapa Masavekar
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302AB354F
|
|
Archana Satapa Masavekar
|
()
|
|
4
|
KAGAL
|
MH-14-005-038-001/481
(Karanjivane)
|
1814005000NRG24190620230011413
|
19/06/2023
|
Vinayak Ananda Powar
|
1814005WL001818
|
Vinayak Ananda Powar
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302AB354B
|
|
Vinayak Ananda Powar
|
()
|
|
5
|
KAGAL
|
MH-14-005-038-001/482
(Karanjivane)
|
1814005000NRG24190620230011414
|
19/06/2023
|
Ravindra Bajirav Bharade
|
1814005WL001818
|
Ravindra Bajirav Bharade
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302AB3549
|
|
Ravindra Bajirav Bharade
|
()
|
|
6
|
KAGAL
|
MH-14-005-038-001/514
(Karanjivane)
|
1814005000NRG24190620230011417
|
19/06/2023
|
Vilas Keraba Tippe
|
1814005WL001818
|
Vilas Keraba Tippe
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AB354A
|
|
Vilas Keraba Tippe
|
()
|
|
7
|
KAGAL
|
MH-14-005-038-001/527
(Karanjivane)
|
1814005000NRG24190620230011425
|
19/06/2023
|
Nilesh Pundalik Angre
|
1814005WL001818
|
Nilesh Pundalik Angre
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302AB354E
|
|
Nilesh Pundalik Angre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
8
|
KAGAL
|
MH-14-005-038-001/375
(Karanjivane)
|
1814005000NRG24190620230011409
|
19/06/2023
|
Savita Ranjeet Gojare
|
1814005WL001818
|
Savita Ranjeet Gojare
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302AB354D
|
|
Savita Ranjeet Gojare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|