|
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
|
KARMALA
|
MH-13-010-104-001/524
(HISARE)
|
1813010000NRG24280920230066692
|
28/09/2023
|
AMAR NANDKUMAR JAGDALE
|
1813010WL008953
|
AMAR NANDKUMAR JAGDALE
|
00048
|
BKID0000748
|
1914
|
1914
|
Processed
|
10/11/2023
|
|
N092301D0F847
|
|
AMAR NANDKUMAR JAGDALE
|
()
|
|
2
|
KARMALA
|
MH-13-010-104-001/549
(HISARE)
|
1813010000NRG24280920230066631
|
28/09/2023
|
ANURADHA PRAVIN JAGDALE
|
1813010WL008946
|
ANURADHA PRAVIN JAGDALE
|
00048
|
BKID0000748
|
1770
|
1770
|
Processed
|
10/11/2023
|
|
N092301D0F848
|
|
ANURADHA PRAVIN JAGDALE
|
()
|
|
3
|
KARMALA
|
MH-13-010-104-001/556
(HISARE)
|
1813010000NRG24280920230066698
|
28/09/2023
|
SWITI YUVRAJ PATIL
|
1813010WL008953
|
SWITI YUVRAJ PATIL
|
00048
|
BKID0000748
|
1914
|
1914
|
Processed
|
10/11/2023
|
|
N092301D0F849
|
|
SWITI YUVRAJ PATIL
|
()
|
|
4
|
KARMALA
|
MH-13-010-104-001/557
(HISARE)
|
1813010000NRG24280920230066699
|
28/09/2023
|
MANGAL SANJAY JAGDALE
|
1813010WL008953
|
MANGAL SANJAY JAGDALE
|
00048
|
BKID0000748
|
1914
|
1914
|
Processed
|
10/11/2023
|
|
N092301D0F846
|
|
MANGAL SANJAY JAGDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7512
|
7512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7512
|
7512
|
|
|
|
|
|
|
|