|
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
|
KALAMNURI
|
MH-34-006-014-001/20
(MAHARI (BU))
|
1834006000NRG24050920230242811
|
05/09/2023
|
Devrao Gyanoji Burkule
|
1834006WL015265
|
Devrao Gyanoji Burkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003E1593
|
|
Devrao Gyanoji Burkule
|
()
|
|
2
|
KALAMNURI
|
MH-34-006-014-001/63
(MAHARI (BU))
|
1834006000NRG24050920230242828
|
05/09/2023
|
Laxmibai Gangaram Dhoke
|
1834006WL015266
|
Laxmibai Gangaram Dhoke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003E1592
|
|
Laxmibai Gangaram Dhoke
|
()
|
|
3
|
KALAMNURI
|
MH-34-006-016-001/252
(MUNDHAL)
|
1834006000NRG24050920230242832
|
05/09/2023
|
Tukaram Kandoji Sonule
|
1834006WL015267
|
Tukaram Kandoji Sonule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003E1594
|
|
Tukaram Kandoji Sonule
|
()
|
|
4
|
KALAMNURI
|
MH-34-006-044-001/66
(KILEWADGAON)
|
1834006000NRG24050920230242792
|
05/09/2023
|
Namdev Dharmaji Avte
|
1834006WL015263
|
Namdev Dharmaji Avte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003E158F
|
|
Namdev Dharmaji Avte
|
()
|
|
5
|
KALAMNURI
|
MH-34-006-045-001/81
(DEVJANA)
|
1834006000NRG24050920230242726
|
05/09/2023
|
Mukinda Bhivaji Chopde
|
1834006WL015257
|
Mukinda Bhivaji Chopde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003E1591
|
|
Mukinda Bhivaji Chopde
|
()
|
|
6
|
KALAMNURI
|
MH-34-006-073-001/25
(BAUR)
|
1834006000NRG24050920230242711
|
05/09/2023
|
Kailas Laxmanrao Kokare
|
1834006WL015255
|
Kailas Laxmanrao Kokare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923003E1590
|
|
Kailas Laxmanrao Kokare
|
()
|
|
7
|
KALAMNURI
|
MH-34-006-014-001/170
(MAHARI (BU))
|
1834006000NRG24050920230242809
|
05/09/2023
|
Sanjay Gangaram Dhoke
|
1834006WL015265
|
Sanjay Gangaram Dhoke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003E158E
|
|
Sanjay Gangaram Dhoke
|
()
|
|
8
|
KALAMNURI
|
MH-34-006-107-001/13
(GAROLYACHIWADI)
|
1834006000NRG24050920230243039
|
05/09/2023
|
Prayagbai Khanduji Dhoke
|
1834006WL015284
|
Prayagbai Khanduji Dhoke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003E158D
|
|
Prayagbai Khanduji Dhoke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13002
|
13002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13002
|
13002
|
|
|
|
|
|
|
|