|
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
|
KUDAL
|
MH-05-001-038-002/1061
(PAT PARABWADA)
|
1805001000NRG24261220230056250
|
26/12/2023
|
NEHAL SACHIN PEDNEKAR
|
1805001WL013309
|
NEHAL SACHIN PEDNEKAR
|
00048
|
BKID0001409
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223018CBE7F
|
|
NEHAL SACHIN PEDNEKAR
|
()
|
|
2
|
KUDAL
|
MH-05-001-038-002/1061
(PAT PARABWADA)
|
1805001000NRG24261220230056251
|
26/12/2023
|
SACHIN SUBHASH PEDNEKAR
|
1805001WL013309
|
SACHIN SUBHASH PEDNEKAR
|
00048
|
BKID0001409
|
1638
|
1638
|
Rejected
|
13/03/2024
|
|
N1223018CBE7E
|
Account closed
|
|
|
|
3
|
KUDAL
|
MH-05-001-038-002/1061
(PAT PARABWADA)
|
1805001000NRG24261220230056249
|
26/12/2023
|
SUBHASH VITHOBA PEDNEKAR
|
1805001WL013309
|
SUBHASH VITHOBA PEDNEKAR
|
00048
|
BKID0001409
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223018CBE7D
|
|
SUBHASH VITHOBA PEDNEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KUDAL
|
MH-05-001-007-001/269
(OROS BU)
|
1805001000NRG24261220230056225
|
26/12/2023
|
ADITI AMIT BHOGALE
|
1805001WL013305
|
ADITI AMIT BHOGALE
|
00048
|
BKID0001451
|
1661
|
1661
|
Processed
|
13/03/2024
|
|
N1223018CBE83
|
|
ADITI AMIT BHOGALE
|
()
|
|
5
|
KUDAL
|
MH-05-001-007-001/283
(OROS BU)
|
1805001000NRG24261220230056235
|
26/12/2023
|
MAHADEV MANGESH MALVANKAR
|
1805001WL013305
|
MAHADEV MANGESH MALVANKAR
|
00048
|
BKID0001451
|
1661
|
1661
|
Processed
|
13/03/2024
|
|
N1223018CBE82
|
|
MAHADEV MANGESH MALVANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3322
|
3322
|
|
|
|
|
|
|
|
|
6
|
KUDAL
|
MH-05-001-015-001/430
(MAHADEVAHE KEKHADE)
|
1805001000NRG24261220230056192
|
26/12/2023
|
SAVITRI PUNAJI BARAGADE
|
1805001WL013300
|
SAVITRI PUNAJI BARAGADE
|
00048
|
BKID0001454
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
N1223018CBE81
|
|
SAVITRI PUNAJI BARAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
KUDAL
|
MH-05-001-027-001/702
(TULSULI)
|
1805001000NRG24261220230056261
|
26/12/2023
|
GOLATKAR DNYANADEV SHRIDHAR
|
1805001WL013310
|
GOLATKAR DNYANADEV SHRIDHAR
|
00051
|
MAHB0000070
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223018CBE80
|
|
GOLATKAR DNYANADEV SHRIDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11785
|
11785
|
|
|
|
|
|
|
|