|
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
|
MALSHIRAS
|
MH-13-009-026-001/249
(GIRAVI)
|
1813009000NRG24180720230029164
|
18/07/2023
|
manisha dnyanesh more
|
1813009WL004181
|
manisha dnyanesh more
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080462
|
|
manisha dnyanesh more
|
()
|
|
2
|
MALSHIRAS
|
MH-13-009-072-001/619
(MANDAVE)
|
1813009000NRG24180720230029159
|
18/07/2023
|
Komal Swapnil Salunkhe
|
1813009WL004180
|
Komal Swapnil Salunkhe
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080461
|
|
Komal Swapnil Salunkhe
|
()
|
|
3
|
MALSHIRAS
|
MH-13-009-072-001/619
(MANDAVE)
|
1813009000NRG24180720230029157
|
18/07/2023
|
Ramchandra Mahadev Salunkhe
|
1813009WL004180
|
Ramchandra Mahadev Salunkhe
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080459
|
|
Ramchandra Mahadev Salunkhe
|
()
|
|
4
|
MALSHIRAS
|
MH-13-009-072-001/619
(MANDAVE)
|
1813009000NRG24180720230029158
|
18/07/2023
|
Swapnil Ramchandra Salunkhe
|
1813009WL004180
|
Swapnil Ramchandra Salunkhe
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080460
|
|
Swapnil Ramchandra Salunkhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MALSHIRAS
|
MH-13-009-072-001/611
(MANDAVE)
|
1813009000NRG24180720230029155
|
18/07/2023
|
MANISHA SOMAJI SALUNKHE
|
1813009WL004180
|
MANISHA SOMAJI SALUNKHE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080463
|
|
MANISHA SOMAJI SALUNKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|