|
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
|
KAIJ
|
MH-18-005-098-001/40
(SHIRPURA)
|
1818005000NRG24210720230464877
|
21/07/2023
|
anusai
|
1818005WL022493
|
anusai
|
00165
|
IBKL0001457
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723026A921F
|
|
anusai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KAIJ
|
MH-18-005-098-001/376
(SHIRPURA)
|
1818005000NRG24210720230464874
|
21/07/2023
|
Ghule Sumanbai Mahadev
|
1818005WL022493
|
Ghule Sumanbai Mahadev
|
1143
|
MAHG0004508
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723026A9225
|
|
Ghule Sumanbai Mahadev
|
()
|
|
3
|
KAIJ
|
MH-18-005-098-001/376
(SHIRPURA)
|
1818005000NRG24210720230464876
|
21/07/2023
|
Ghule Sumanbai Mahadev
|
1818005WL022493
|
Ghule Sumanbai Mahadev
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723026A9226
|
|
Ghule Sumanbai Mahadev
|
()
|
|
4
|
KAIJ
|
MH-18-005-098-001/453
(SHIRPURA)
|
1818005000NRG24210720230464878
|
21/07/2023
|
Ramesh Digambar Ghule
|
1818005WL022493
|
Ramesh Digambar Ghule
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723026A9223
|
|
Ramesh Digambar Ghule
|
()
|
|
5
|
KAIJ
|
MH-18-005-098-001/528
(SHIRPURA)
|
1818005000NRG24210720230464879
|
21/07/2023
|
Yamunabai Ramesh Ghule
|
1818005WL022493
|
Yamunabai Ramesh Ghule
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723026A9224
|
|
Yamunabai Ramesh Ghule
|
()
|
|
6
|
KAIJ
|
MH-18-005-098-001/529
(SHIRPURA)
|
1818005000NRG24210720230464880
|
21/07/2023
|
Avinash Mahadev Ghule
|
1818005WL022493
|
Avinash Mahadev Ghule
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723026A9227
|
|
Avinash Mahadev Ghule
|
()
|
|
7
|
KAIJ
|
MH-18-005-098-001/529
(SHIRPURA)
|
1818005000NRG24210720230464881
|
21/07/2023
|
Ghule Shesherao Mahadev
|
1818005WL022493
|
Ghule Shesherao Mahadev
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723026A9221
|
|
Ghule Shesherao Mahadev
|
()
|
|
8
|
KAIJ
|
MH-18-005-098-001/530
(SHIRPURA)
|
1818005000NRG24210720230464882
|
21/07/2023
|
Nandkishor Ramdas Ghule
|
1818005WL022493
|
Nandkishor Ramdas Ghule
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723026A9222
|
|
Nandkishor Ramdas Ghule
|
()
|
|
9
|
KAIJ
|
MH-18-005-098-001/531
(SHIRPURA)
|
1818005000NRG24210720230464883
|
21/07/2023
|
Sujit Mahavir Ghule
|
1818005WL022493
|
Sujit Mahavir Ghule
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723026A9228
|
|
Sujit Mahavir Ghule
|
()
|
|
10
|
KAIJ
|
MH-18-005-098-001/532
(SHIRPURA)
|
1818005000NRG24210720230464884
|
21/07/2023
|
Nikita Aviansh Ghule
|
1818005WL022493
|
Nikita Aviansh Ghule
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723026A9220
|
|
Nikita Aviansh Ghule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|