|
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
|
KANKAVALI
|
MH-05-005-044-001/41
(SATRAL)
|
1805005000NRG24091120230046038
|
09/11/2023
|
MADHURI MAHENDRA MULAYE
|
1805005WL011014
|
MADHURI MAHENDRA MULAYE
|
00048
|
BKID0001466
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300A84A9A
|
|
MADHURI MAHENDRA MULAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
KANKAVALI
|
MH-05-005-020-006/350
(KASARDE)
|
1805005000NRG24091120230046027
|
09/11/2023
|
SARVESH MADHUKAR SHETYE
|
1805005WL011011
|
SARVESH MADHUKAR SHETYE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A84A9C
|
|
SARVESH MADHUKAR SHETYE
|
()
|
|
3
|
KANKAVALI
|
MH-05-005-053-001/174
(SALISTE)
|
1805005000NRG24091120230046042
|
09/11/2023
|
SUNIL BAPU KANJIR
|
1805005WL011016
|
SUNIL BAPU KANJIR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A84A9B
|
|
SUNIL BAPU KANJIR
|
()
|
|
4
|
KANKAVALI
|
MH-05-005-053-001/192
(SALISTE)
|
1805005000NRG24091120230046043
|
09/11/2023
|
TUKARAM SHANTARAM KANJIR
|
1805005WL011016
|
TUKARAM SHANTARAM KANJIR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A84A9D
|
|
TUKARAM SHANTARAM KANJIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
KANKAVALI
|
MH-05-005-020-006/221
(KASARDE)
|
1805005000NRG24091120230046019
|
09/11/2023
|
MANGESH BANDU PARAB
|
1805005WL011011
|
MANGESH BANDU PARAB
|
00051
|
MAHB0000516
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A84A9E
|
|
MANGESH BANDU PARAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|