|
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
|
RADHANAGARI
|
MH-14-010-059-001/105
(Mohade)
|
1814010000NRG24270520230004931
|
27/05/2023
|
SHANTABAI YASHVANT RHAYAKAR
|
1814010WL000717
|
SHANTABAI YASHVANT RHAYAKAR
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230369CEB8
|
|
SHANTABAI YASHVANT RHAYAKAR
|
()
|
|
2
|
RADHANAGARI
|
MH-14-010-059-001/17
(Mohade)
|
1814010000NRG24270520230004946
|
27/05/2023
|
Rajaram Hari Kamble
|
1814010WL000717
|
Rajaram Hari Kamble
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230369CEB3
|
|
Rajaram Hari Kamble
|
()
|
|
3
|
RADHANAGARI
|
MH-14-010-059-001/226
(Mohade)
|
1814010000NRG24270520230004949
|
27/05/2023
|
CHHAYA TANAJI SUTAR
|
1814010WL000717
|
CHHAYA TANAJI SUTAR
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230369CEB7
|
|
CHHAYA TANAJI SUTAR
|
()
|
|
4
|
RADHANAGARI
|
MH-14-010-059-001/241
(Mohade)
|
1814010000NRG24270520230004950
|
27/05/2023
|
ASHOK DATTATRAY RHAYKAR
|
1814010WL000717
|
ASHOK DATTATRAY RHAYKAR
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230369CEB4
|
|
ASHOK DATTATRAY RHAYKAR
|
()
|
|
5
|
RADHANAGARI
|
MH-14-010-059-001/263
(Mohade)
|
1814010000NRG24270520230004951
|
27/05/2023
|
KAMAL KRISHNAT PATIL
|
1814010WL000717
|
KAMAL KRISHNAT PATIL
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230369CEB6
|
|
KAMAL KRISHNAT PATIL
|
()
|
|
6
|
RADHANAGARI
|
MH-14-010-059-001/82
(Mohade)
|
1814010000NRG24270520230004961
|
27/05/2023
|
SONABAI KERABA DURUGALE
|
1814010WL000717
|
SONABAI KERABA DURUGALE
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230369CEB9
|
|
SONABAI KERABA DURUGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
RADHANAGARI
|
MH-14-010-059-001/266
(Mohade)
|
1814010000NRG24270520230004953
|
27/05/2023
|
ROHIT MARUTI PATIL
|
1814010WL000717
|
ROHIT MARUTI PATIL
|
00048
|
BKID0001508
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230369CEB5
|
|
ROHIT MARUTI PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|