|
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-19-008-053-001/2
(SAVALESHWAR)
|
1819008000NRG24190620230126501
|
21/06/2023
|
BHAGWAN NAGORAO KADAM
|
1819008WL0009409
|
BHAGWAN NAGORAO KADAM
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
N0623034F6099
|
|
BHAGWAN NAGORAO KADAM
|
()
|
|
2
|
KANDHAR
|
MH-19-008-086-001/16
(GUNDA)
|
1819008000NRG24090620230086794
|
21/06/2023
|
NAGESH MAROTI KALE
|
1819008WL0006510
|
NAGESH MAROTI KALE
|
00741
|
UTIB0SNDCC1
|
1636
|
1636
|
Processed
|
27/06/2023
|
|
N0623034F609B
|
|
NAGESH MAROTI KALE
|
()
|
|
3
|
KANDHAR
|
MH-19-008-208-001/174
(DHAI KLAMBA)
|
1819008000NRG24090620230086793
|
21/06/2023
|
APPARAO MAHAJAN GANGATIRE
|
1819008WL0006509
|
APPARAO MAHAJAN GANGATIRE
|
00741
|
UTIB0SNDCC1
|
1636
|
1636
|
Processed
|
27/06/2023
|
|
N0623034F609E
|
|
APPARAO MAHAJAN GANGATIRE
|
()
|
|
4
|
KANDHAR
|
MH-19-008-220-001/207
(HATKYAL)
|
1819008000NRG24190620230127283
|
21/06/2023
|
TUKARAM SITARAM PAWAR
|
1819008WL0009474
|
TUKARAM SITARAM PAWAR
|
00741
|
UTIB0SNDCC1
|
1089
|
1089
|
Processed
|
27/06/2023
|
|
N0623034F609D
|
|
TUKARAM SITARAM PAWAR
|
()
|
|
5
|
KANDHAR
|
MH-19-008-220-001/207
(HATKYAL)
|
1819008000NRG24190620230127284
|
21/06/2023
|
TUKARAM SITARAM PAWAR
|
1819008WL0009474
|
TUKARAM SITARAM PAWAR
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623034F609C
|
|
TUKARAM SITARAM PAWAR
|
()
|
|
6
|
KANDHAR
|
MH-19-008-233-002/191
(NAGALGAON)
|
1819008000NRG24190620230125884
|
21/06/2023
|
UJWALA GANESH JADHAV
|
1819008WL0009348
|
UJWALA GANESH JADHAV
|
00741
|
UTIB0SNDCC1
|
1634
|
1634
|
Processed
|
27/06/2023
|
|
N0623034F609A
|
|
UJWALA GANESH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9265
|
9265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9265
|
9265
|
|
|
|
|
|
|
|