|
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
|
KOREGAON
|
MH-11-004-023-001/317
(BHOSE)
|
1811004000NRG24220520230004970
|
24/05/2023
|
Nirmala Vishnu Raskar
|
1811004WL000727
|
Nirmala Vishnu Raskar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302F3814E
|
|
Nirmala Vishnu Raskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KOREGAON
|
MH-11-004-023-001/290
(BHOSE)
|
1811004000NRG24220520230004968
|
24/05/2023
|
GORI SAGAR MANE
|
1811004WL000727
|
GORI SAGAR MANE
|
00114
|
SDCE0001046
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302F38150
|
|
GORI SAGAR MANE
|
()
|
|
3
|
KOREGAON
|
MH-11-004-023-001/290
(BHOSE)
|
1811004000NRG24220520230004966
|
24/05/2023
|
MANKA VISHQANU MANE
|
1811004WL000727
|
MANKA VISHQANU MANE
|
00114
|
SDCE0001046
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302F3814F
|
|
MANKA VISHQANU MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
KOREGAON
|
MH-11-004-112-001/518
(SAP)
|
1811004000NRG24240520230005924
|
24/05/2023
|
Bharati Ramesh Kasar
|
1811004WL000847
|
Bharati Ramesh Kasar
|
00114
|
SDCE0001154
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
N052302F38151
|
|
Bharati Ramesh Kasar
|
()
|
|
5
|
KOREGAON
|
MH-11-004-112-001/518
(SAP)
|
1811004000NRG24240520230005925
|
24/05/2023
|
Somnath Ramesh Kasar
|
1811004WL000847
|
Somnath Ramesh Kasar
|
00114
|
SDCE0001154
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
N052302F38152
|
|
Somnath Ramesh Kasar
|
()
|
|
6
|
KOREGAON
|
MH-11-004-112-001/548
(SAP)
|
1811004000NRG24240520230005927
|
24/05/2023
|
Vaishali Vikas Sutar
|
1811004WL000847
|
Vaishali Vikas Sutar
|
00114
|
SDCE0001154
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
N052302F38153
|
|
Vaishali Vikas Sutar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|