|
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
|
KANKAVALI
|
MH-05-005-019-001/304
(KARANJE)
|
1805005000NRG24060220240063388
|
26/03/2024
|
MANADAKINI BHASKAR HIRLEKAR
|
1805005WL0015159
|
MANADAKINI BHASKAR HIRLEKAR
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401D9D6D6
|
|
MANADAKINI BHASKAR HIRLEKAR
|
()
|
|
2
|
KANKAVALI
|
MH-05-005-019-001/304
(KARANJE)
|
1805005000NRG24060220240063389
|
26/03/2024
|
MANADAKINI BHASKAR HIRLEKAR
|
1805005WL0015159
|
MANADAKINI BHASKAR HIRLEKAR
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401D9D6D7
|
|
MANADAKINI BHASKAR HIRLEKAR
|
()
|
|
3
|
KANKAVALI
|
MH-05-005-019-001/304
(KARANJE)
|
1805005000NRG24190320240074692
|
26/03/2024
|
MANADAKINI BHASKAR HIRLEKAR
|
1805005WL0017630
|
MANADAKINI BHASKAR HIRLEKAR
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401D9D6D8
|
|
MANADAKINI BHASKAR HIRLEKAR
|
()
|
|
4
|
KANKAVALI
|
MH-05-005-059-001/364
(VARAVADE)
|
1805005000NRG24190320240074787
|
26/03/2024
|
ANITA ASHOK GHADIGAONKAR
|
1805005WL0017651
|
ANITA ASHOK GHADIGAONKAR
|
00048
|
BKID0001466
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N032401D9D6D9
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
5
|
KANKAVALI
|
MH-05-005-040-001/658
(PHONDAGHAT)
|
1805005000NRG24210320240076054
|
26/03/2024
|
Reshma Gurunath Yende
|
1805005WL0017925
|
Reshma Gurunath Yende
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401D9D6DA
|
|
Reshma Gurunath Yende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7917
|
7917
|
|
|
|
|
|
|
|