|
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
|
Purna
|
MH-17-008-017-001/1203
(TADKALAS)
|
1817008000NRG24300520230028075
|
30/05/2023
|
Swati
|
1817008WL001677
|
Swati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E82EA6
|
|
MRS SWATI MUNDADA
|
()
|
|
2
|
Purna
|
MH-17-008-065-001/12
(DASTAPUR)
|
1817008000NRG24300520230028139
|
30/05/2023
|
Apparao haribhau kale
|
1817008WL001683
|
Apparao haribhau kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E82EA5
|
|
MR APPARAO HARIBHAU KALE
|
()
|
|
3
|
Purna
|
MH-17-008-065-001/12
(DASTAPUR)
|
1817008000NRG24300520230028140
|
30/05/2023
|
Rangubai apparao kale
|
1817008WL001683
|
Rangubai apparao kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E82EA4
|
|
MRS RANGUBI APPARAO KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-017-001/1387
(TADKALAS)
|
1817008000NRG24300520230028076
|
30/05/2023
|
Roshni Rajkumar Mundada
|
1817008WL001677
|
Roshni Rajkumar Mundada
|
00415
|
SBIN0021843
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E82EA7
|
|
MRS ROSHANI RAJKUMAR MUNDADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-065-001/55
(DASTAPUR)
|
1817008000NRG24300520230028179
|
30/05/2023
|
Gangadhar vishnath shingare
|
1817008WL001683
|
Gangadhar vishnath shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E82EA3
|
|
Gangadhar vishnath shingare
|
()
|
|
6
|
Purna
|
MH-17-008-065-001/56
(DASTAPUR)
|
1817008000NRG24300520230028181
|
30/05/2023
|
Ratan vishvanath Shingare
|
1817008WL001683
|
Ratan vishvanath Shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E82EA2
|
|
Ratan vishvanath Shingare
|
()
|
|
7
|
Purna
|
MH-17-008-065-001/69
(DASTAPUR)
|
1817008000NRG24300520230028183
|
30/05/2023
|
Kailas sukhdev garule
|
1817008WL001683
|
Kailas sukhdev garule
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303E82EA9
|
|
Kailas sukhdev garule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
Purna
|
MH-17-008-046-001/298
(KHADALA)
|
1817008000NRG24300520230028116
|
30/05/2023
|
Radha Shivaraj Shinde
|
1817008WL001680
|
Radha Shivaraj Shinde
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303E82EA8
|
|
Radha Shivaraj Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|