|
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
|
LOHA
|
MH-19-010-070-001/95
(AANTESHAWAR)
|
1819010000NRG24010620230051804
|
01/06/2023
|
NANDA DAGADU KARHALE
|
1819010WL004024
|
NANDA DAGADU KARHALE
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
07/06/2023
|
|
N06230006C1A9
|
|
NANDA DAGADU KARHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-070-001/1052
(AANTESHAWAR)
|
1819010000NRG24010620230051790
|
01/06/2023
|
SUREKHA SUDAM KARHALE
|
1819010WL004023
|
SUREKHA SUDAM KARHALE
|
1143
|
MAHG0004144
|
1626
|
1626
|
Processed
|
07/06/2023
|
|
N06230006C1A2
|
|
SUREKHA SUDAM KARHALE
|
()
|
|
3
|
LOHA
|
MH-19-010-070-001/1066
(AANTESHAWAR)
|
1819010000NRG24010620230051791
|
01/06/2023
|
GOVIND DASARAAT KARALE
|
1819010WL004023
|
GOVIND DASARAAT KARALE
|
1143
|
MAHG0004144
|
1626
|
1626
|
Processed
|
07/06/2023
|
|
N06230006C1A6
|
|
GOVIND DASARAAT KARALE
|
()
|
|
4
|
LOHA
|
MH-19-010-070-001/17
(AANTESHAWAR)
|
1819010000NRG24010620230051798
|
01/06/2023
|
BHUJANG PANDURANG KARAHLE
|
1819010WL004024
|
BHUJANG PANDURANG KARAHLE
|
1143
|
MAHG0004144
|
1608
|
1608
|
Processed
|
07/06/2023
|
|
N06230006C1A8
|
|
BHUJANG PANDURANG KARAHLE
|
()
|
|
5
|
LOHA
|
MH-19-010-070-001/210
(AANTESHAWAR)
|
1819010000NRG24010620230051799
|
01/06/2023
|
ARTI RAM KARAHLE
|
1819010WL004024
|
ARTI RAM KARAHLE
|
1143
|
MAHG0004144
|
1608
|
1608
|
Processed
|
07/06/2023
|
|
N06230006C1A5
|
|
ARTI RAM KARAHLE
|
()
|
|
6
|
LOHA
|
MH-19-010-070-001/211
(AANTESHAWAR)
|
1819010000NRG24010620230051800
|
01/06/2023
|
BABURUVAN FULAJI KARHALE
|
1819010WL004024
|
BABURUVAN FULAJI KARHALE
|
1143
|
MAHG0004144
|
1608
|
1608
|
Processed
|
07/06/2023
|
|
N06230006C1A3
|
|
BABURUVAN FULAJI KARHALE
|
()
|
|
7
|
LOHA
|
MH-19-010-070-001/68
(AANTESHAWAR)
|
1819010000NRG24010620230051802
|
01/06/2023
|
PRAYAGBAI PIRAJI KARHALE
|
1819010WL004024
|
PRAYAGBAI PIRAJI KARHALE
|
1143
|
MAHG0004144
|
1608
|
1608
|
Processed
|
07/06/2023
|
|
N06230006C1A4
|
|
PRAYAGBAI PIRAJI KARHALE
|
()
|
|
8
|
LOHA
|
MH-19-010-070-001/948
(AANTESHAWAR)
|
1819010000NRG24010620230051792
|
01/06/2023
|
ASHVINI DNYANESHWAR KARHALE
|
1819010WL004023
|
ASHVINI DNYANESHWAR KARHALE
|
1143
|
MAHG0004144
|
1626
|
1626
|
Processed
|
07/06/2023
|
|
N06230006C1A7
|
|
ASHVINI DNYANESHWAR KARHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11310
|
11310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12918
|
12918
|
|
|
|
|
|
|
|