|
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
|
WANI
|
MH-25-006-219-001/161
(KHANDALA)
|
1825006000NRG24060620230105978
|
09/06/2023
|
gajanan dattu pachbhai
|
1825006WL009540
|
gajanan dattu pachbhai
|
00114
|
UTIB0SYDC48
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230171648B
|
|
gajanan dattu pachbhai
|
()
|
|
2
|
WANI
|
MH-25-006-219-001/250
(KHANDALA)
|
1825006000NRG24060620230105987
|
09/06/2023
|
Vivek Maroti Mahakulkar
|
1825006WL009540
|
Vivek Maroti Mahakulkar
|
00114
|
UTIB0SYDC48
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230171648D
|
|
Vivek Maroti Mahakulkar
|
()
|
|
3
|
WANI
|
MH-25-006-219-001/252
(KHANDALA)
|
1825006000NRG24060620230105988
|
09/06/2023
|
raju maroti mahakulkar
|
1825006WL009540
|
raju maroti mahakulkar
|
00114
|
UTIB0SYDC48
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301716487
|
|
raju maroti mahakulkar
|
()
|
|
4
|
WANI
|
MH-25-006-219-001/260
(KHANDALA)
|
1825006000NRG24060620230105989
|
09/06/2023
|
Yashkumar vinayak rajurkar
|
1825006WL009540
|
Yashkumar vinayak rajurkar
|
00114
|
UTIB0SYDC48
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301716486
|
|
Yashkumar vinayak rajurkar
|
()
|
|
5
|
WANI
|
MH-25-006-219-001/271
(KHANDALA)
|
1825006000NRG24060620230105993
|
09/06/2023
|
Ranjeet Narayan Bobade
|
1825006WL009540
|
Ranjeet Narayan Bobade
|
00114
|
UTIB0SYDC48
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301716489
|
|
Ranjeet Narayan Bobade
|
()
|
|
6
|
WANI
|
MH-25-006-219-001/284
(KHANDALA)
|
1825006000NRG24060620230105997
|
09/06/2023
|
kawadu mahadeo dahule
|
1825006WL009540
|
kawadu mahadeo dahule
|
00114
|
UTIB0SYDC48
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230171648A
|
|
kawadu mahadeo dahule
|
()
|
|
7
|
WANI
|
MH-25-006-219-001/284
(KHANDALA)
|
1825006000NRG24060620230105998
|
09/06/2023
|
maya kawadu dahule
|
1825006WL009540
|
maya kawadu dahule
|
00114
|
UTIB0SYDC48
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230171648C
|
|
maya kawadu dahule
|
()
|
|
8
|
WANI
|
MH-25-006-219-001/321
(KHANDALA)
|
1825006000NRG24060620230106001
|
09/06/2023
|
praful arun dambhare
|
1825006WL009540
|
praful arun dambhare
|
00114
|
UTIB0SYDC48
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301716488
|
|
praful arun dambhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|