|
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
|
SANGAMESHWAR
|
MH-04-007-008-001/276
(Asurdee)
|
1804007000NRG24161120230059090
|
16/11/2023
|
Sanjay Barakya Gurav
|
1804007WL012551
|
Sanjay Barakya Gurav
|
00048
|
BKID0001414
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DE2048
|
|
Sanjay Barakya Gurav
|
()
|
|
2
|
SANGAMESHWAR
|
MH-04-007-008-001/365
(Asurdee)
|
1804007000NRG24161120230059082
|
16/11/2023
|
manoj shankar mundekar
|
1804007WL012549
|
manoj shankar mundekar
|
00048
|
BKID0001414
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DE204C
|
|
manoj shankar mundekar
|
()
|
|
3
|
SANGAMESHWAR
|
MH-04-007-008-001/365
(Asurdee)
|
1804007000NRG24161120230059083
|
16/11/2023
|
samiksha manoj mundekar
|
1804007WL012549
|
samiksha manoj mundekar
|
00048
|
BKID0001414
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DE204B
|
|
samiksha manoj mundekar
|
()
|
|
4
|
SANGAMESHWAR
|
MH-04-007-008-001/402
(Asurdee)
|
1804007000NRG24161120230059081
|
16/11/2023
|
priti pandurang gurav
|
1804007WL012548
|
priti pandurang gurav
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DE2046
|
|
priti pandurang gurav
|
()
|
|
5
|
SANGAMESHWAR
|
MH-04-007-008-001/456
(Asurdee)
|
1804007000NRG24161120230059087
|
16/11/2023
|
SAKSHI RAJENDRA MUNDEKAR
|
1804007WL012550
|
SAKSHI RAJENDRA MUNDEKAR
|
00048
|
BKID0001414
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DE204D
|
|
SAKSHI RAJENDRA MUNDEKAR
|
()
|
|
6
|
SANGAMESHWAR
|
MH-04-007-008-001/468
(Asurdee)
|
1804007000NRG24161120230059084
|
16/11/2023
|
PRANITA PRAKASH MUNDEKAR
|
1804007WL012549
|
PRANITA PRAKASH MUNDEKAR
|
00048
|
BKID0001414
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DE204A
|
|
PRANITA PRAKASH MUNDEKAR
|
()
|
|
7
|
SANGAMESHWAR
|
MH-04-007-008-001/523
(Asurdee)
|
1804007000NRG24161120230059089
|
16/11/2023
|
jaywanti ramchandra mundekar
|
1804007WL012550
|
jaywanti ramchandra mundekar
|
00048
|
BKID0001414
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DE2047
|
|
jaywanti ramchandra mundekar
|
()
|
|
8
|
SANGAMESHWAR
|
MH-04-007-008-001/83
(Asurdee)
|
1804007000NRG24161120230059079
|
16/11/2023
|
SUGANDHA KRUSHNA PATADE
|
1804007WL012547
|
SUGANDHA KRUSHNA PATADE
|
00048
|
BKID0001414
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300DE2049
|
|
SUGANDHA KRUSHNA PATADE
|
()
|
|
9
|
SANGAMESHWAR
|
MH-04-007-067-001/87
(Machari)
|
1804007000NRG24161120230059099
|
16/11/2023
|
SUDHIR DHONDU SURVE
|
1804007WL012553
|
SUDHIR DHONDU SURVE
|
00048
|
BKID0001414
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300DE2045
|
|
SUDHIR DHONDU SURVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16653
|
16653
|
|
|
|
|
|
|
|