|
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
|
BAVDA
|
MH-14-011-003-001/132
(Asandoli)
|
1814011000NRG24111120230050023
|
11/11/2023
|
PANDIT KHANDU KUMBHAR
|
1814011WL008453
|
PANDIT KHANDU KUMBHAR
|
00051
|
MAHB0000932
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300A49C7F
|
|
PANDIT KHANDU KUMBHAR
|
()
|
|
2
|
BAVDA
|
MH-14-011-003-001/160
(Asandoli)
|
1814011000NRG24111120230050025
|
11/11/2023
|
PRASHANT HINDURAO KAMBLE
|
1814011WL008453
|
PRASHANT HINDURAO KAMBLE
|
00051
|
MAHB0000932
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300A49C81
|
|
PRASHANT HINDURAO KAMBLE
|
()
|
|
3
|
BAVDA
|
MH-14-011-003-001/217
(Asandoli)
|
1814011000NRG24111120230050030
|
11/11/2023
|
APARNA BHAGAVAN SUTAR
|
1814011WL008453
|
APARNA BHAGAVAN SUTAR
|
00051
|
MAHB0000932
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300A49C82
|
|
APARNA BHAGAVAN SUTAR
|
()
|
|
4
|
BAVDA
|
MH-14-011-003-001/26
(Asandoli)
|
1814011000NRG24111120230050034
|
11/11/2023
|
SUBHASH YASHAVANT KAMBLE
|
1814011WL008453
|
SUBHASH YASHAVANT KAMBLE
|
00051
|
MAHB0000932
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300A49C7D
|
|
SUBHASH YASHAVANT KAMBLE
|
()
|
|
5
|
BAVDA
|
MH-14-011-003-001/26
(Asandoli)
|
1814011000NRG24111120230050036
|
11/11/2023
|
SUDHIR SUBHASH KAMBLE
|
1814011WL008453
|
SUDHIR SUBHASH KAMBLE
|
00051
|
MAHB0000932
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300A49C80
|
|
SUDHIR SUBHASH KAMBLE
|
()
|
|
6
|
BAVDA
|
MH-14-011-020-001/304
(Niwade)
|
1814011000NRG24111120230050049
|
11/11/2023
|
KERABA MARUTI KAMBLE
|
1814011WL008453
|
KERABA MARUTI KAMBLE
|
00051
|
MAHB0000932
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300A49C7E
|
|
KERABA MARUTI KAMBLE
|
()
|
|
7
|
BAVDA
|
MH-14-011-020-001/33
(Niwade)
|
1814011000NRG24111120230050050
|
11/11/2023
|
DINKAR SADASHIV KOLAKE
|
1814011WL008453
|
DINKAR SADASHIV KOLAKE
|
00051
|
MAHB0000932
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300A49C7C
|
|
DINKAR SADASHIV KOLAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|