|
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
|
KUDAL
|
MH-05-001-049-002/900010537
(MADYACHI VADI)
|
1805001000NRG24140920230033916
|
14/09/2023
|
NARAYAN GAJANAN BAIT
|
1805001WL007796
|
NARAYAN GAJANAN BAIT
|
00048
|
BKID0001408
|
1100
|
1100
|
Rejected
|
09/11/2023
|
|
N092300CDC663
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
KUDAL
|
MH-05-001-051-001/780
(MANGAON)
|
1805001000NRG24140920230033944
|
14/09/2023
|
Pallavi Pandurang Mangaonkar
|
1805001WL007799
|
Pallavi Pandurang Mangaonkar
|
00048
|
BKID0001454
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CDC666
|
|
Pallavi Pandurang Mangaonkar
|
()
|
|
3
|
KUDAL
|
MH-05-001-056-004/43
(WADOS)
|
1805001000NRG24140920230034060
|
14/09/2023
|
PRASHANT PRAKASH KADAM
|
1805001WL007845
|
PRASHANT PRAKASH KADAM
|
00048
|
BKID0001454
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CDC669
|
|
PRASHANT PRAKASH KADAM
|
()
|
|
4
|
KUDAL
|
MH-05-001-056-004/43
(WADOS)
|
1805001000NRG24140920230034059
|
14/09/2023
|
PRATIBHA PRAKASH KADAM
|
1805001WL007845
|
PRATIBHA PRAKASH KADAM
|
00048
|
BKID0001454
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CDC667
|
|
PRATIBHA PRAKASH KADAM
|
()
|
|
5
|
KUDAL
|
MH-05-001-056-004/445
(WADOS)
|
1805001000NRG24140920230034061
|
14/09/2023
|
Supriya Prakash Kadam
|
1805001WL007845
|
Supriya Prakash Kadam
|
00048
|
BKID0001454
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300CDC668
|
|
Supriya Prakash Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
6
|
KUDAL
|
MH-05-001-049-002/900010398
(MADYACHI VADI)
|
1805001000NRG24140920230033915
|
14/09/2023
|
Gayatri Gundu gawade
|
1805001WL007796
|
Gayatri Gundu gawade
|
00048
|
BKID0001471
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N092300CDC664
|
|
Gayatri Gundu gawade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
7
|
KUDAL
|
MH-05-001-049-002/900010394
(MADYACHI VADI)
|
1805001000NRG24140920230033913
|
14/09/2023
|
mohini madan gawade
|
1805001WL007796
|
mohini madan gawade
|
00089
|
CBIN0281769
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N092300CDC665
|
|
mohini madan gawade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10671
|
10671
|
|
|
|
|
|
|
|