|
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
|
CHAKUR
|
MH-21-007-065-001/151
(TIRTHWADI)
|
1821007000NRG24140620230125116
|
14/06/2023
|
MANMATH GURULING PALAPURE
|
1821007WL007289
|
MANMATH GURULING PALAPURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2BD1
|
|
MANMATH GURULING PALAPURE
|
()
|
|
2
|
CHAKUR
|
MH-21-007-065-001/151
(TIRTHWADI)
|
1821007000NRG24140620230125118
|
14/06/2023
|
MANMATH GURULING PALAPURE
|
1821007WL007289
|
MANMATH GURULING PALAPURE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623022F2BD0
|
|
MANMATH GURULING PALAPURE
|
()
|
|
3
|
CHAKUR
|
MH-21-007-065-002/205
(TIRTHWADI)
|
1821007000NRG24140620230125122
|
14/06/2023
|
GANPATI MALLIKARJUN PATIL
|
1821007WL007289
|
GANPATI MALLIKARJUN PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2BCE
|
|
GANPATI MALLIKARJUN PATIL
|
()
|
|
4
|
CHAKUR
|
MH-21-007-065-002/205
(TIRTHWADI)
|
1821007000NRG24140620230125123
|
14/06/2023
|
GANPATI MALLIKARJUN PATIL
|
1821007WL007289
|
GANPATI MALLIKARJUN PATIL
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623022F2BCF
|
|
GANPATI MALLIKARJUN PATIL
|
()
|
|
5
|
CHAKUR
|
MH-21-007-036-001/153
(KAWATHALI)
|
1821007000NRG24140620230125450
|
14/06/2023
|
Pundkare kusumbai govind
|
1821007WL007304
|
Pundkare kusumbai govind
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2BCA
|
|
Pundkare kusumbai govind
|
()
|
|
6
|
CHAKUR
|
MH-21-007-036-001/153
(KAWATHALI)
|
1821007000NRG24140620230125451
|
14/06/2023
|
Pundkare shankar govind
|
1821007WL007304
|
Pundkare shankar govind
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2BCB
|
|
Pundkare shankar govind
|
()
|
|
7
|
CHAKUR
|
MH-21-007-036-001/168
(KAWATHALI)
|
1821007000NRG24140620230125412
|
14/06/2023
|
sopan trimbak budde
|
1821007WL007302
|
sopan trimbak budde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2BCD
|
|
sopan trimbak budde
|
()
|
|
8
|
CHAKUR
|
MH-21-007-036-001/168
(KAWATHALI)
|
1821007000NRG24140620230125413
|
14/06/2023
|
sopan trimbak budde
|
1821007WL007302
|
sopan trimbak budde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2BCC
|
|
sopan trimbak budde
|
()
|
|
9
|
CHAKUR
|
MH-21-007-036-001/186
(KAWATHALI)
|
1821007000NRG24140620230125521
|
14/06/2023
|
vankat govind jadhav
|
1821007WL007309
|
vankat govind jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2BC8
|
|
vankat govind jadhav
|
()
|
|
10
|
CHAKUR
|
MH-21-007-036-001/230
(KAWATHALI)
|
1821007000NRG24140620230125308
|
14/06/2023
|
sundar vyankt budde
|
1821007WL007297
|
sundar vyankt budde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2BC7
|
|
sundar vyankt budde
|
()
|
|
11
|
CHAKUR
|
MH-21-007-036-001/45
(KAWATHALI)
|
1821007000NRG24140620230125503
|
14/06/2023
|
damodar sopan lahubande
|
1821007WL007308
|
damodar sopan lahubande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2BC6
|
|
damodar sopan lahubande
|
()
|
|
12
|
CHAKUR
|
MH-21-007-036-001/45
(KAWATHALI)
|
1821007000NRG24140620230125505
|
14/06/2023
|
suvarna vitthal lahubande
|
1821007WL007308
|
suvarna vitthal lahubande
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623022F2BC9
|
|
suvarna vitthal lahubande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|