|
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
|
KALAMB
|
MH-25-003-209-001/328
(KAMATHWADA)
|
1825003000NRG24190720230321086
|
19/07/2023
|
Tejeshvar Ajabarao Uike
|
1825003WL031614
|
Tejeshvar Ajabarao Uike
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B118D
|
|
Tejeshvar Ajabarao Uike
|
()
|
|
2
|
KALAMB
|
MH-25-003-209-001/45
(KAMATHWADA)
|
1825003000NRG24190720230321091
|
19/07/2023
|
Ramala Ajab Uike
|
1825003WL031614
|
Ramala Ajab Uike
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B118E
|
|
Ramala Ajab Uike
|
()
|
|
3
|
KALAMB
|
MH-25-003-519-001/50
(MALAKAPUR)
|
1825003000NRG24190720230322479
|
19/07/2023
|
Ganesh Nathaji Surve
|
1825003WL031745
|
Ganesh Nathaji Surve
|
00045
|
BARB0KALAMB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B118F
|
|
Ganesh Nathaji Surve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KALAMB
|
MH-25-003-209-001/330
(KAMATHWADA)
|
1825003000NRG24190720230321088
|
19/07/2023
|
Hemlata Pravin Kothari
|
1825003WL031614
|
Hemlata Pravin Kothari
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B1190
|
|
MRS HEMLATA PRAVIN KOTHARI
|
()
|
|
5
|
KALAMB
|
MH-25-003-209-001/57
(KAMATHWADA)
|
1825003000NRG24190720230321092
|
19/07/2023
|
RAGHUNATH MAROTI MAITRE
|
1825003WL031614
|
RAGHUNATH MAROTI MAITRE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B1193
|
|
MR RAGHUNATH MAROTI METRE
|
()
|
|
6
|
KALAMB
|
MH-25-003-477-003/243
(KHAIRI)
|
1825003000NRG24190720230321280
|
19/07/2023
|
Tukaram Krushna Khodekar
|
1825003WL031626
|
Tukaram Krushna Khodekar
|
00415
|
SBIN0012714
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022B1191
|
|
MRS TUKI KRUSHNA KHODEKAR
|
()
|
|
7
|
KALAMB
|
MH-25-003-519-001/50
(MALAKAPUR)
|
1825003000NRG24190720230322480
|
19/07/2023
|
LATA GANESH SURVE
|
1825003WL031745
|
LATA GANESH SURVE
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022B1192
|
|
MRS LATA GANESH SURVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11739
|
11739
|
|
|
|
|
|
|
|