|
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
|
KANDHAR
|
MH-19-008-215-001/294
(GONAR)
|
1819008000NRG24121220230460247
|
12/12/2023
|
RAJKUMAR GANAPATI KAMBALE
|
1819008WL045998
|
RAJKUMAR GANAPATI KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300B0F7E2
|
|
RAJKUMAR GANAPATI KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-215-001/421
(GONAR)
|
1819008000NRG24121220230460319
|
12/12/2023
|
LAXMIBAI BALAJI SHIRSE
|
1819008WL046002
|
LAXMIBAI BALAJI SHIRSE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300B0F7E6
|
|
LAXMIBAI BALAJI SHIRSE
|
()
|
|
3
|
KANDHAR
|
MH-19-008-215-001/57
(GONAR)
|
1819008000NRG24121220230460304
|
12/12/2023
|
ANUSAYABAI NARAYAN PAVDE
|
1819008WL046001
|
ANUSAYABAI NARAYAN PAVDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300B0F7E5
|
|
ANUSAYABAI NARAYAN PAVDE
|
()
|
|
4
|
KANDHAR
|
MH-19-008-241-001/110
(SHIRSI(BUDRUK))
|
1819008000NRG24121220230460443
|
12/12/2023
|
NAGRBAI MADHUKAR CHERLE
|
1819008WL046019
|
NAGRBAI MADHUKAR CHERLE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300B0F7E3
|
|
NAGRBAI MADHUKAR CHERLE
|
()
|
|
5
|
KANDHAR
|
MH-19-008-241-001/275
(SHIRSI(BUDRUK))
|
1819008000NRG24121220230460446
|
12/12/2023
|
TANAJI NAMDEV CHERLE
|
1819008WL046019
|
TANAJI NAMDEV CHERLE
|
1143
|
MAHG0004141
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300B0F7E4
|
|
TANAJI NAMDEV CHERLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|