|
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
|
BILOLI
|
MH-19-005-016-001/160
(BHOSI)
|
1819005000NRG24150720230250369
|
15/07/2023
|
mankarna ramesh mangnale
|
1819005WL019028
|
mankarna ramesh mangnale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A802A2
|
|
mankarna ramesh mangnale
|
()
|
|
2
|
BILOLI
|
MH-19-005-016-001/160
(BHOSI)
|
1819005000NRG24150720230250368
|
15/07/2023
|
shobha ganesh mangnale
|
1819005WL019028
|
shobha ganesh mangnale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A8029D
|
|
shobha ganesh mangnale
|
()
|
|
3
|
BILOLI
|
MH-19-005-016-001/221
(BHOSI)
|
1819005000NRG24150720230250299
|
15/07/2023
|
Gangaram Govindrao Hale
|
1819005WL019023
|
Gangaram Govindrao Hale
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301A80299
|
|
Gangaram Govindrao Hale
|
()
|
|
4
|
BILOLI
|
MH-19-005-016-001/221
(BHOSI)
|
1819005000NRG24150720230250300
|
15/07/2023
|
Sunita Gangaram Hale
|
1819005WL019023
|
Sunita Gangaram Hale
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301A802A1
|
|
Sunita Gangaram Hale
|
()
|
|
5
|
BILOLI
|
MH-19-005-016-001/236
(BHOSI)
|
1819005000NRG24150720230250302
|
15/07/2023
|
daivashal ganesh hale
|
1819005WL019023
|
daivashal ganesh hale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A802A0
|
|
daivashal ganesh hale
|
()
|
|
6
|
BILOLI
|
MH-19-005-016-001/236
(BHOSI)
|
1819005000NRG24150720230250301
|
15/07/2023
|
ganesh govindrao hale
|
1819005WL019023
|
ganesh govindrao hale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A8029B
|
|
ganesh govindrao hale
|
()
|
|
7
|
BILOLI
|
MH-19-005-016-001/531
(BHOSI)
|
1819005000NRG24150720230250370
|
15/07/2023
|
sanjay moglappa mangnale
|
1819005WL019028
|
sanjay moglappa mangnale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A8029A
|
|
sanjay moglappa mangnale
|
()
|
|
8
|
BILOLI
|
MH-19-005-016-001/575
(BHOSI)
|
1819005000NRG24150720230250303
|
15/07/2023
|
govind ganpatrao hale
|
1819005WL019023
|
govind ganpatrao hale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A8029C
|
|
govind ganpatrao hale
|
()
|
|
9
|
BILOLI
|
MH-19-005-069-001/178
(TORNA)
|
1819005000NRG24140720230250226
|
15/07/2023
|
anandabai ravsaheb narwade
|
1819005WL019018
|
anandabai ravsaheb narwade
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A8029F
|
|
anandabai ravsaheb narwade
|
()
|
|
10
|
BILOLI
|
MH-19-005-069-001/77
(TORNA)
|
1819005000NRG24140720230250241
|
15/07/2023
|
shobhabai
|
1819005WL019018
|
shobhabai
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301A8029E
|
|
shobhabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|