|
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
|
AUSA
|
MH-21-005-040-001/405
(BHETA)
|
1821005000NRG24111020230448212
|
11/10/2023
|
keshar shivaji kadam
|
1821005WL026461
|
keshar shivaji kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300972DF2
|
|
keshar shivaji kadam
|
()
|
|
2
|
AUSA
|
MH-21-005-048-001/181
(BRHANPUR)
|
1821005000NRG24111020230448222
|
11/10/2023
|
shivanand khanderao patil
|
1821005WL026463
|
shivanand khanderao patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300972DED
|
|
shivanand khanderao patil
|
()
|
|
3
|
AUSA
|
MH-21-005-055-001/505
(UTI(BU))
|
1821005000NRG24111020230448562
|
11/10/2023
|
Nirmalabai Madhukar Ghodke
|
1821005WL026493
|
Nirmalabai Madhukar Ghodke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300972DEF
|
|
Nirmalabai Madhukar Ghodke
|
()
|
|
4
|
AUSA
|
MH-21-005-064-001/324
(YAKATPUR)
|
1821005000NRG24091020230445780
|
11/10/2023
|
Mnisha Mahesha Jogdand
|
1821005WL026205
|
Mnisha Mahesha Jogdand
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300972DEE
|
|
Mnisha Mahesha Jogdand
|
()
|
|
5
|
AUSA
|
MH-21-005-064-001/392
(YAKATPUR)
|
1821005000NRG24091020230445784
|
11/10/2023
|
SONALI DHANANJAY LAKHANE
|
1821005WL026205
|
SONALI DHANANJAY LAKHANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300972DF1
|
|
SONALI DHANANJAY LAKHANE
|
()
|
|
6
|
AUSA
|
MH-21-005-064-001/223
(YAKATPUR)
|
1821005000NRG24091020230445772
|
11/10/2023
|
gavli manisha ashok
|
1821005WL026205
|
gavli manisha ashok
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300972DF0
|
|
gavli manisha ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|