|
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
|
SHIROL
|
MH-14-004-030-001/161
(Kothali)
|
1814004000NRG24230520230003511
|
23/05/2023
|
SWATI AJIT VAYDANDE
|
1814004WL000522
|
SWATI AJIT VAYDANDE
|
00127
|
FDRL0001484
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302BA91B7
|
|
SWATI AJIT VAYDANDE
|
()
|
|
2
|
SHIROL
|
MH-14-004-030-001/572
(Kothali)
|
1814004000NRG24230520230003522
|
23/05/2023
|
BABBAR MIRASO KAMBLE
|
1814004WL000523
|
BABBAR MIRASO KAMBLE
|
00127
|
FDRL0001484
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302BA91B2
|
|
BABBAR MIRASO KAMBLE
|
()
|
|
3
|
SHIROL
|
MH-14-004-030-001/922
(Kothali)
|
1814004000NRG24230520230003529
|
23/05/2023
|
Shobha Zabar Bhore
|
1814004WL000523
|
Shobha Zabar Bhore
|
00127
|
FDRL0001484
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302BA91B3
|
|
Shobha Zabar Bhore
|
()
|
|
4
|
SHIROL
|
MH-14-004-030-001/929
(Kothali)
|
1814004000NRG24230520230003545
|
23/05/2023
|
Hirabai Bhagwan Kamble
|
1814004WL000524
|
Hirabai Bhagwan Kamble
|
00127
|
FDRL0001484
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302BA91B8
|
|
Hirabai Bhagwan Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
SHIROL
|
MH-14-004-028-001/487
(Khidrapur)
|
1814004000NRG24230520230003114
|
23/05/2023
|
Ramu Shankar Koshti
|
1814004WL000475
|
Ramu Shankar Koshti
|
00415
|
SBIN0001152
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302BA91B4
|
|
MR RAMU SHANKAR KOSHTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
SHIROL
|
MH-14-004-042-001/268
(Shirdhon)
|
1814004000NRG24230520230003127
|
23/05/2023
|
Shabana Gulab Mulla
|
1814004WL000478
|
Shabana Gulab Mulla
|
00468
|
UBIN0915122
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302BA91B5
|
|
Shabana Gulab Mulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
SHIROL
|
MH-14-004-006-001/729
(Aurwad)
|
1814004000NRG24230520230003103
|
23/05/2023
|
Shashikant Pandurang Mane
|
1814004WL000473
|
Shashikant Pandurang Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BA91B6
|
|
Shashikant Pandurang Mane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|