|
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
|
AUSA
|
MH-21-005-006-001/200
(DAWATPUR)
|
1821005000NRG24081120230491386
|
08/11/2023
|
SHALUBAI UMAKANT PATIL
|
1821005WL029439
|
SHALUBAI UMAKANT PATIL
|
00051
|
MAHB0000120
|
273
|
273
|
Processed
|
09/11/2023
|
|
7285891290
|
|
SHALUBAI UMAKANT PATIL
|
()
|
|
2
|
AUSA
|
MH-21-005-006-001/727-A
(DAWATPUR)
|
1821005000NRG24081120230491315
|
08/11/2023
|
anita vilas dane
|
1821005WL029435
|
anita vilas dane
|
00051
|
MAHB0000120
|
273
|
273
|
Processed
|
09/11/2023
|
|
7285891294
|
|
anita vilas dane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
3
|
AUSA
|
MH-21-005-063-001/119
(KANHERI)
|
1821005000NRG24081120230491081
|
08/11/2023
|
SHANTA NARYAN JADHAV
|
1821005WL029426
|
SHANTA NARYAN JADHAV
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7285891292
|
|
MR SHANATABAI NARAYAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
AUSA
|
MH-21-005-100-001/84
(KUMTHA)
|
1821005000NRG24081120230491489
|
08/11/2023
|
Gurunath Vittal Reddi
|
1821005WL029445
|
Gurunath Vittal Reddi
|
00415
|
SBIN0003948
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7285891293
|
|
MR GURUNATH VITTHALRAO REDY
|
()
|
|
5
|
AUSA
|
MH-21-005-100-001/87
(KUMTHA)
|
1821005000NRG24081120230491491
|
08/11/2023
|
surywanshi rajendra govind
|
1821005WL029445
|
surywanshi rajendra govind
|
00415
|
SBIN0003948
|
1911
|
1911
|
Processed
|
09/11/2023
|
|
7285891291
|
|
MR RAJENDRA GOROBA SURYAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|