|
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
|
RADHANAGARI
|
MH-14-010-038-001/1248
(Kasaba Walave)
|
1814010000NRG23030820230072878
|
04/08/2023
|
VARSHA VIJAY KADAM
|
1814010WL0013275
|
VARSHA VIJAY KADAM
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823004234BE
|
|
VARSHA VIJAY KADAM
|
()
|
|
2
|
RADHANAGARI
|
MH-14-010-038-001/1250
(Kasaba Walave)
|
1814010000NRG23030820230072880
|
04/08/2023
|
SHIVAJI ARJUNA CHANDREKAR
|
1814010WL0013275
|
SHIVAJI ARJUNA CHANDREKAR
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823004234BC
|
|
SHIVAJI ARJUNA CHANDREKAR
|
()
|
|
3
|
RADHANAGARI
|
MH-14-010-038-001/1251
(Kasaba Walave)
|
1814010000NRG23030820230072882
|
04/08/2023
|
AMIT MADHUKAR CHANDREKAR
|
1814010WL0013275
|
AMIT MADHUKAR CHANDREKAR
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823004234BD
|
|
AMIT MADHUKAR CHANDREKAR
|
()
|
|
4
|
RADHANAGARI
|
MH-14-010-059-001/14
(Mohade)
|
1814010000NRG23030820230072899
|
04/08/2023
|
MADHUKAR TAYAPPA KAMBLE
|
1814010WL0013279
|
MADHUKAR TAYAPPA KAMBLE
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823004234BF
|
No Such Account
|
|
|
|
5
|
RADHANAGARI
|
MH-14-010-059-001/264
(Mohade)
|
1814010000NRG23030820230072906
|
04/08/2023
|
DATTATRAY DHONDIRAM PATIL
|
1814010WL0013279
|
DATTATRAY DHONDIRAM PATIL
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823004234C0
|
|
DATTATRAY DHONDIRAM PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|