|
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
|
LANJA
|
MH-04-008-048-003/42
(Shiposhi)
|
1804008000NRG24200720230028399
|
20/07/2023
|
maruti
|
1804008WL006077
|
maruti
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302390E6D
|
|
maruti
|
()
|
|
2
|
LANJA
|
MH-04-008-048-003/84
(Shiposhi)
|
1804008000NRG24200720230028400
|
20/07/2023
|
yashwant
|
1804008WL006077
|
yashwant
|
00048
|
BKID0001405
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302390E6C
|
|
yashwant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
LANJA
|
MH-04-008-010-001/257
(Bhambed)
|
1804008000NRG24200720230028401
|
20/07/2023
|
SURESH RAJARAM GURAV
|
1804008WL006078
|
SURESH RAJARAM GURAV
|
00048
|
BKID0001487
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302390E71
|
|
SURESH RAJARAM GURAV
|
()
|
|
4
|
LANJA
|
MH-04-008-010-001/331
(Bhambed)
|
1804008000NRG24200720230028409
|
20/07/2023
|
SUNIL DHONDIRAM KAMBLE
|
1804008WL006079
|
SUNIL DHONDIRAM KAMBLE
|
00048
|
BKID0001487
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302390E70
|
|
SUNIL DHONDIRAM KAMBLE
|
()
|
|
5
|
LANJA
|
MH-04-008-010-001/578
(Bhambed)
|
1804008000NRG24200720230028405
|
20/07/2023
|
Namrata Chandrakant Kokate
|
1804008WL006078
|
Namrata Chandrakant Kokate
|
00048
|
BKID0001487
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302390E6E
|
|
Namrata Chandrakant Kokate
|
()
|
|
6
|
LANJA
|
MH-04-008-010-002/534
(Bhambed)
|
1804008000NRG24200720230028412
|
20/07/2023
|
Sudhakar Shankar Rasal
|
1804008WL006079
|
Sudhakar Shankar Rasal
|
00048
|
BKID0001487
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302390E6F
|
|
Sudhakar Shankar Rasal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
LANJA
|
MH-04-008-063-001/167
(Zapade)
|
1804008000NRG24200720230028415
|
20/07/2023
|
ANITA LAXMAN BARASKAR
|
1804008WL006080
|
ANITA LAXMAN BARASKAR
|
00415
|
SBIN0011158
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302390E73
|
|
MRS ANITA LAXMAN BARASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
LANJA
|
MH-04-008-048-003/39
(Shiposhi)
|
1804008000NRG24200720230028398
|
20/07/2023
|
vishwas
|
1804008WL006077
|
vishwas
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302390E72
|
|
vishwas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|