|
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
|
RADHANAGARI
|
MH-14-010-074-001/576
(Piral)
|
1814010000NRG24300520230005761
|
30/05/2023
|
ARTI SHRIPATI POWAR
|
1814010WL000854
|
ARTI SHRIPATI POWAR
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DD7261
|
|
ARTI SHRIPATI POWAR
|
()
|
|
2
|
RADHANAGARI
|
MH-14-010-074-001/576
(Piral)
|
1814010000NRG24300520230005760
|
30/05/2023
|
SHRIPATI MAHADEV POWAR
|
1814010WL000854
|
SHRIPATI MAHADEV POWAR
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DD7260
|
|
SHRIPATI MAHADEV POWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RADHANAGARI
|
MH-14-010-074-001/433
(Piral)
|
1814010000NRG24300520230005757
|
30/05/2023
|
VASANT BALAKU CHOUGALE
|
1814010WL000854
|
VASANT BALAKU CHOUGALE
|
00415
|
SBIN0011433
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N052303DD7262
|
|
MR VASANT BALAKU CHOUGALE
|
()
|
|
4
|
RADHANAGARI
|
MH-14-010-074-001/531
(Piral)
|
1814010000NRG24300520230005759
|
30/05/2023
|
RAJARAM KRUSHA TAYSHETE
|
1814010WL000854
|
RAJARAM KRUSHA TAYSHETE
|
00415
|
SBIN0011433
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303DD7263
|
|
MR RAJARAM KRISHNA TAYSHETE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
RADHANAGARI
|
MH-14-010-017-001/465
(Chande)
|
1814010000NRG24300520230005751
|
30/05/2023
|
BAJIRAO VASANT KHADE
|
1814010WL000853
|
BAJIRAO VASANT KHADE
|
00468
|
UBIN0547557
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303DD7265
|
|
BAJIRAO VASANT KHADE
|
()
|
|
6
|
RADHANAGARI
|
MH-14-010-017-001/465
(Chande)
|
1814010000NRG24300520230005752
|
30/05/2023
|
MEGHA BAJIRAO KHADE
|
1814010WL000853
|
MEGHA BAJIRAO KHADE
|
00468
|
UBIN0547557
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303DD7267
|
|
MEGHA BAJIRAO KHADE
|
()
|
|
7
|
RADHANAGARI
|
MH-14-010-017-001/466
(Chande)
|
1814010000NRG24300520230005753
|
30/05/2023
|
ANKUSH DINKAR ROGE
|
1814010WL000853
|
ANKUSH DINKAR ROGE
|
00468
|
UBIN0547557
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303DD7264
|
|
ANKUSH DINKAR ROGE
|
()
|
|
8
|
RADHANAGARI
|
MH-14-010-017-001/466
(Chande)
|
1814010000NRG24300520230005754
|
30/05/2023
|
SARIKA ANKUSH ROGE
|
1814010WL000853
|
SARIKA ANKUSH ROGE
|
00468
|
UBIN0547557
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303DD7268
|
|
SARIKA ANKUSH ROGE
|
()
|
|
9
|
RADHANAGARI
|
MH-14-010-017-003/135
(Chande)
|
1814010000NRG24300520230005755
|
30/05/2023
|
VIJAY KERABA PATIL
|
1814010WL000853
|
VIJAY KERABA PATIL
|
00468
|
UBIN0547557
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303DD7266
|
|
VIJAY KERABA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|