|
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
|
PANDHARPUR
|
MH-13-007-050-001/2021130
(WADIKUROLI)
|
1813007000NRG24310820230050415
|
31/08/2023
|
Urmial Dagdu Kale
|
1813007WL006883
|
Urmial Dagdu Kale
|
00045
|
BARB0PANDHA
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
N082302748274
|
|
Urmial Dagdu Kale
|
()
|
|
2
|
PANDHARPUR
|
MH-13-007-050-001/2021130
(WADIKUROLI)
|
1813007000NRG24310820230050416
|
31/08/2023
|
VIKAS DAGDU KALE
|
1813007WL006883
|
VIKAS DAGDU KALE
|
00045
|
BARB0PANDHA
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
N082302748272
|
|
VIKAS DAGDU KALE
|
()
|
|
3
|
PANDHARPUR
|
MH-13-007-084-001/2021131
(PIRACHIKUROLI)
|
1813007000NRG24310820230050418
|
31/08/2023
|
Ujwalla Bapusaheb Kale
|
1813007WL006883
|
Ujwalla Bapusaheb Kale
|
00045
|
BARB0PANDHA
|
1124
|
1124
|
Processed
|
10/11/2023
|
|
N082302748273
|
|
Ujwalla Bapusaheb Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
4
|
PANDHARPUR
|
MH-13-007-017-001/2023244
(ROPALE (BK))
|
1813007000NRG24310820230050470
|
31/08/2023
|
Bhaskar Ashok Kadam
|
1813007WL006887
|
Bhaskar Ashok Kadam
|
00048
|
BKID0000744
|
1124
|
1124
|
Processed
|
10/11/2023
|
|
N082302748275
|
|
Bhaskar Ashok Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
5
|
PANDHARPUR
|
MH-13-007-017-001/1213326
(ROPALE (BK))
|
1813007000NRG24310820230050466
|
31/08/2023
|
KRISHANATH RAMCHANDRA KADAM
|
1813007WL006887
|
KRISHANATH RAMCHANDRA KADAM
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
N082302748276
|
|
KRISHANATH RAMCHANDRA KADAM
|
()
|
|
6
|
PANDHARPUR
|
MH-13-007-017-001/2023241
(ROPALE (BK))
|
1813007000NRG24310820230050467
|
31/08/2023
|
Hanumant Shankar kadam
|
1813007WL006887
|
Hanumant Shankar kadam
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
N082302748279
|
|
Hanumant Shankar kadam
|
()
|
|
7
|
PANDHARPUR
|
MH-13-007-017-001/2023242
(ROPALE (BK))
|
1813007000NRG24310820230050468
|
31/08/2023
|
Suresh Krushnat Kadam
|
1813007WL006887
|
Suresh Krushnat Kadam
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
N082302748278
|
|
Suresh Krushnat Kadam
|
()
|
|
8
|
PANDHARPUR
|
MH-13-007-017-001/2023243
(ROPALE (BK))
|
1813007000NRG24310820230050469
|
31/08/2023
|
Shankar Krushnat Kadam
|
1813007WL006887
|
Shankar Krushnat Kadam
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
N082302748277
|
|
Shankar Krushnat Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12364
|
12364
|
|
|
|
|
|
|
|