|
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
|
KHED
|
MH-10-003-139-001/256
(WALAD)
|
1810003000NRG23300520230130509
|
08/06/2023
|
SANTOSH NAMDEV SAVALE
|
1810003WL0031887
|
SANTOSH NAMDEV SAVALE
|
00051
|
MAHB0000281
|
1280
|
1280
|
Processed
|
14/06/2023
|
|
N0623014BE047
|
|
SANTOSH NAMDEV SAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-042-001/126
(KHARPUDI BUDRUK)
|
1810003000NRG23300520230130507
|
08/06/2023
|
VASANT SITARAM JOSHI
|
1810003WL0031885
|
VASANT SITARAM JOSHI
|
00051
|
MAHB0000287
|
1792
|
1792
|
Rejected
|
14/06/2023
|
|
N0623014BE046
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-10-003-135-001/108
(WAJAVNE)
|
1810003000NRG23300520230130508
|
08/06/2023
|
DAGDU DHONDU BHOKTE
|
1810003WL0031886
|
DAGDU DHONDU BHOKTE
|
00051
|
MAHB0000509
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623014BE045
|
|
DAGDU DHONDU BHOKTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-10-003-008-001/9
(ASKHED KHURTH)
|
1810003000NRG23300520230130506
|
08/06/2023
|
VINAYAK GANPAT KADEKAR
|
1810003WL0031884
|
VINAYAK GANPAT KADEKAR
|
00152
|
HDFC0003584
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623014BE048
|
|
VINAYAK GANPAT KADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|