|
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
|
PHALTAN
|
MH-11-005-038-001/201
(JAWALI)
|
1811005000NRG24080620230015747
|
08/06/2023
|
Gophane Indubai Harichandra
|
1811005WL001958
|
Gophane Indubai Harichandra
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301EECDF0
|
|
Gophane Indubai Harichandra
|
()
|
|
2
|
PHALTAN
|
MH-11-005-059-001/112
(MANEWADI)
|
1811005000NRG24080620230015807
|
08/06/2023
|
Shobha Dinkar jadhav
|
1811005WL001965
|
Shobha Dinkar jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301EECDED
|
|
Shobha Dinkar jadhav
|
()
|
|
3
|
PHALTAN
|
MH-11-005-059-001/129
(MANEWADI)
|
1811005000NRG24080620230015809
|
08/06/2023
|
Usha Gorakhnath Bankar
|
1811005WL001965
|
Usha Gorakhnath Bankar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301EECDEF
|
|
Usha Gorakhnath Bankar
|
()
|
|
4
|
PHALTAN
|
MH-11-005-059-001/52
(MANEWADI)
|
1811005000NRG24080620230015810
|
08/06/2023
|
Bankar Chhaya Dattu
|
1811005WL001965
|
Bankar Chhaya Dattu
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301EECDEE
|
|
Bankar Chhaya Dattu
|
()
|
|
5
|
PHALTAN
|
MH-11-005-059-001/54
(MANEWADI)
|
1811005000NRG24080620230015840
|
08/06/2023
|
Ghanwat Suman Jotiram
|
1811005WL001968
|
Ghanwat Suman Jotiram
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301EECDEC
|
|
Ghanwat Suman Jotiram
|
()
|
|
6
|
PHALTAN
|
MH-11-005-059-001/96
(MANEWADI)
|
1811005000NRG24080620230015814
|
08/06/2023
|
Jadhav Savita Balu
|
1811005WL001965
|
Jadhav Savita Balu
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301EECDEB
|
|
Jadhav Savita Balu
|
()
|
|
7
|
PHALTAN
|
MH-11-005-082-001/978
(RAJALE)
|
1811005000NRG24080620230015832
|
08/06/2023
|
BABAN SHIVRAM SHEDAGE
|
1811005WL001967
|
BABAN SHIVRAM SHEDAGE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301EECDEA
|
|
BABAN SHIVRAM SHEDAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
PHALTAN
|
MH-11-005-059-001/125
(MANEWADI)
|
1811005000NRG24080620230015836
|
08/06/2023
|
Rupesh Ashok Shedage
|
1811005WL001968
|
Rupesh Ashok Shedage
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301EECDF1
|
|
Rupesh Ashok Shedage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|