|
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
|
KANDHAR
|
MH-19-008-052-001/258
(BOLKA)
|
1819008000NRG24110720230233284
|
11/07/2023
|
Sandip Narshing Nagme
|
1819008WL0017642
|
Sandip Narshing Nagme
|
00741
|
UTIB0SNDCC1
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
N0723014148A7
|
|
Sandip Narshing Nagme
|
()
|
|
2
|
KANDHAR
|
MH-19-008-053-001/2
(SAVALESHWAR)
|
1819008000NRG24070720230221294
|
11/07/2023
|
BHAGWAN NAGORAO KADAM
|
1819008WL0016594
|
BHAGWAN NAGORAO KADAM
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014148A5
|
|
BHAGWAN NAGORAO KADAM
|
()
|
|
3
|
KANDHAR
|
MH-19-008-053-001/2
(SAVALESHWAR)
|
1819008000NRG24080720230225285
|
11/07/2023
|
BHAGWAN NAGORAO KADAM
|
1819008WL0016896
|
BHAGWAN NAGORAO KADAM
|
00741
|
UTIB0SNDCC1
|
1634
|
1634
|
Processed
|
16/07/2023
|
|
N0723014148A6
|
|
BHAGWAN NAGORAO KADAM
|
()
|
|
4
|
KANDHAR
|
MH-19-008-208-001/174
(DHAI KLAMBA)
|
1819008000NRG24080720230225315
|
11/07/2023
|
APPARAO MAHAJAN GANGATIRE
|
1819008WL0016905
|
APPARAO MAHAJAN GANGATIRE
|
00741
|
UTIB0SNDCC1
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
N0723014148A8
|
|
APPARAO MAHAJAN GANGATIRE
|
()
|
|
5
|
KANDHAR
|
MH-19-008-246-001/321
(WAHAD)
|
1819008000NRG24070720230221493
|
11/07/2023
|
ENDUBAI BALAJI AADE
|
1819008WL0016624
|
ENDUBAI BALAJI AADE
|
00741
|
UTIB0SNDCC1
|
1607
|
1607
|
Processed
|
16/07/2023
|
|
N0723014148A9
|
|
ENDUBAI BALAJI AADE
|
()
|
|
6
|
KANDHAR
|
MH-19-008-246-001/85
(WAHAD)
|
1819008000NRG24090720230228911
|
11/07/2023
|
SURESH SHAHUJI MUKNAR
|
1819008WL0017276
|
SURESH SHAHUJI MUKNAR
|
00741
|
UTIB0SNDCC1
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
N0723014148AB
|
|
SURESH SHAHUJI MUKNAR
|
()
|
|
7
|
KANDHAR
|
MH-19-008-246-001/85
(WAHAD)
|
1819008000NRG24090720230228912
|
11/07/2023
|
SURESH SHAHUJI MUKNAR
|
1819008WL0017276
|
SURESH SHAHUJI MUKNAR
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014148AA
|
|
SURESH SHAHUJI MUKNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11399
|
11399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11399
|
11399
|
|
|
|
|
|
|
|