|
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
|
RALEGAON
|
MH-25-004-090-001/30
(DHANORA)
|
1825004000NRG24310520230081280
|
31/05/2023
|
asha
|
1825004WL007100
|
asha
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N05230419ADC3
|
|
asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-105-001/1244
(DAHEGAON)
|
1825004000NRG24310520230080994
|
31/05/2023
|
farida Shekh Shabbir
|
1825004WL007074
|
farida Shekh Shabbir
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230419ADC5
|
|
farida Shekh Shabbir
|
()
|
|
3
|
RALEGAON
|
MH-25-004-105-001/1247
(DAHEGAON)
|
1825004000NRG24310520230080997
|
31/05/2023
|
pankaj
|
1825004WL007074
|
pankaj
|
00089
|
CBIN0281760
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
N05230419ADC4
|
Account closed
|
|
|
|
4
|
RALEGAON
|
MH-25-004-105-001/201
(DAHEGAON)
|
1825004000NRG24310520230080999
|
31/05/2023
|
sugandha
|
1825004WL007074
|
sugandha
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230419ADC6
|
|
sugandha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
RALEGAON
|
MH-25-004-188-001/200716
(PIMPLKHUTI)
|
1825004000NRG24310520230081381
|
31/05/2023
|
Mamta Karande
|
1825004WL007108
|
Mamta Karande
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230419ADC7
|
|
Mamta Karande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-090-001/202
(DHANORA)
|
1825004000NRG24310520230081080
|
31/05/2023
|
vilas
|
1825004WL007083
|
vilas
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N05230419ADC8
|
|
MR VILAS WASANTRAO GHODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
RALEGAON
|
MH-25-004-081-002/53
(CHIKHALI(VA))
|
1825004000NRG24310520230080964
|
31/05/2023
|
moreshwar uike
|
1825004WL007070
|
moreshwar uike
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
N05230419ADC9
|
|
MR MORESHWAR UDEBHAN UIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|