|
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
|
BARSHI
|
MH-13-002-013-001/75
(KAVHE)
|
1813002000NRG24201120230095020
|
22/11/2023
|
VAISHAALI SURESH KALE
|
1813002WL0012442
|
VAISHAALI SURESH KALE
|
00048
|
BKID0000714
|
1494
|
1494
|
Processed
|
24/01/2024
|
|
N1123013A5002
|
|
VAISHAALI SURESH KALE
|
()
|
|
2
|
BARSHI
|
MH-13-002-055-001/28
(DHOTRI)
|
1813002000NRG24201120230095022
|
22/11/2023
|
kamal nanasaheb jadwar
|
1813002WL0012444
|
kamal nanasaheb jadwar
|
00048
|
BKID0000714
|
1938
|
1938
|
Processed
|
24/01/2024
|
|
N1123013A5003
|
|
kamal nanasaheb jadwar
|
()
|
|
3
|
BARSHI
|
MH-13-002-073-001/126
(BALEWADI)
|
1813002000NRG24201120230095023
|
22/11/2023
|
HARISHCHANDRA S PAWAR
|
1813002WL0012445
|
HARISHCHANDRA S PAWAR
|
00048
|
BKID0000714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013A5004
|
|
HARISHCHANDRA S PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5343
|
5343
|
|
|
|
|
|
|
|
|
4
|
BARSHI
|
MH-13-002-015-001/28
(KALAMBWADI (P))
|
1813002000NRG24201120230095021
|
22/11/2023
|
SURYBHAN LAXMAN JADHAV
|
1813002WL0012443
|
SURYBHAN LAXMAN JADHAV
|
00048
|
BKID0000725
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013A5001
|
|
SURYBHAN LAXMAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
BARSHI
|
MH-13-002-035-001/652
(GHARI)
|
1813002000NRG24201120230095024
|
22/11/2023
|
KALYAN GOVIND GHAVATE
|
1813002WL0012446
|
KALYAN GOVIND GHAVATE
|
00048
|
BKID0000732
|
320
|
320
|
Processed
|
24/01/2024
|
|
N1123013A5005
|
|
KALYAN GOVIND GHAVATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7574
|
7574
|
|
|
|
|
|
|
|