|
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
|
WAI
|
MH-11-002-073-001/421
(PASARNI)
|
1811002000NRG24211220230110198
|
21/12/2023
|
SHIVAJI BALASAHEB MAHANGADE
|
1811002WL013637
|
SHIVAJI BALASAHEB MAHANGADE
|
00750
|
SDCE0001316
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230139B6EE
|
|
SHIVAJI BALASAHEB MAHANGADE
|
()
|
|
2
|
WAI
|
MH-11-002-073-001/512
(PASARNI)
|
1811002000NRG24211220230110200
|
21/12/2023
|
Anil Shankar Mahangade
|
1811002WL013637
|
Anil Shankar Mahangade
|
00750
|
SDCE0001316
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230139B6EF
|
|
Anil Shankar Mahangade
|
()
|
|
3
|
WAI
|
MH-11-002-073-001/512
(PASARNI)
|
1811002000NRG24211220230110201
|
21/12/2023
|
Savita Anil Mahangade
|
1811002WL013637
|
Savita Anil Mahangade
|
00750
|
SDCE0001316
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230139B6F0
|
|
Savita Anil Mahangade
|
()
|
|
4
|
WAI
|
MH-11-002-073-001/514
(PASARNI)
|
1811002000NRG24211220230110204
|
21/12/2023
|
Deepali Sagar Mahangade
|
1811002WL013637
|
Deepali Sagar Mahangade
|
00750
|
SDCE0001316
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230139B6F2
|
|
Deepali Sagar Mahangade
|
()
|
|
5
|
WAI
|
MH-11-002-073-001/520
(PASARNI)
|
1811002000NRG24211220230110206
|
21/12/2023
|
Priya Mahesh Mahangade
|
1811002WL013637
|
Priya Mahesh Mahangade
|
00750
|
SDCE0001316
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230139B6F1
|
|
Priya Mahesh Mahangade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|