|
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
|
KAGAL
|
MH-14-005-015-001/355
(Belewadi - Kalamma)
|
1814005000NRG24060620230008533
|
15/06/2023
|
Dhanaji Balu Kamble
|
1814005WL0001325
|
Dhanaji Balu Kamble
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623023A6ACA
|
|
Dhanaji Balu Kamble
|
()
|
|
2
|
KAGAL
|
MH-14-005-033-001/147
(Hanabarwadi)
|
1814005000NRG24150620230010718
|
15/06/2023
|
NAGUJI SHIVRAM NAIK
|
1814005WL0001697
|
NAGUJI SHIVRAM NAIK
|
00051
|
MAHB0000499
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N0623023A6ACC
|
|
NAGUJI SHIVRAM NAIK
|
()
|
|
3
|
KAGAL
|
MH-14-005-079-001/144
(Vadgaon)
|
1814005000NRG24150620230010721
|
15/06/2023
|
MANISHA SHRIKANT KAMBLE
|
1814005WL0001698
|
MANISHA SHRIKANT KAMBLE
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623023A6ACB
|
|
MANISHA SHRIKANT KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KAGAL
|
MH-14-005-005-001/316
(Arjuni)
|
1814005000NRG24060620230008532
|
15/06/2023
|
INDRAJIT KRUSHNATH DESAI
|
1814005WL0001324
|
INDRAJIT KRUSHNATH DESAI
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623023A6ACD
|
|
INDRAJIT KRUSHNATH DESAI
|
()
|
|
5
|
KAGAL
|
MH-14-005-030-001/1114
(Haladi)
|
1814005000NRG24060620230008534
|
15/06/2023
|
Laxmi Sanjeev Jawir
|
1814005WL0001326
|
Laxmi Sanjeev Jawir
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623023A6ACE
|
|
Laxmi Sanjeev Jawir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|