|
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
|
LANJA
|
MH-04-008-039-003/315
(Palu)
|
1804008000NRG24081220230064792
|
08/12/2023
|
darshana jinu name
|
1804008WL013912
|
darshana jinu name
|
00048
|
BKID0001448
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300770DE2
|
|
darshana jinu name
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
LANJA
|
MH-04-008-039-003/304
(Palu)
|
1804008000NRG24081220230064790
|
08/12/2023
|
Ashish Bhagavandas Gade
|
1804008WL013912
|
Ashish Bhagavandas Gade
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300770DDC
|
|
Ashish Bhagavandas Gade
|
()
|
|
3
|
LANJA
|
MH-04-008-039-003/81
(Palu)
|
1804008000NRG24081220230064794
|
08/12/2023
|
swapnali shashikant name
|
1804008WL013912
|
swapnali shashikant name
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300770DDA
|
|
swapnali shashikant name
|
()
|
|
4
|
LANJA
|
MH-04-008-039-004/99
(Palu)
|
1804008000NRG24081220230064798
|
08/12/2023
|
Sugandha Suresh Gade
|
1804008WL013912
|
Sugandha Suresh Gade
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300770DE0
|
|
Sugandha Suresh Gade
|
()
|
|
5
|
LANJA
|
MH-04-008-039-004/99
(Palu)
|
1804008000NRG24081220230064797
|
08/12/2023
|
Suresh Gunaji Gade
|
1804008WL013912
|
Suresh Gunaji Gade
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300770DE1
|
|
Suresh Gunaji Gade
|
()
|
|
6
|
LANJA
|
MH-04-008-039-004/99
(Palu)
|
1804008000NRG24081220230064799
|
08/12/2023
|
VIRAJ SURESH GADE
|
1804008WL013912
|
VIRAJ SURESH GADE
|
00048
|
BKID0001487
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300770DDB
|
|
VIRAJ SURESH GADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
7
|
LANJA
|
MH-04-008-012-001/252
(Gawane)
|
1804008000NRG24081220230064785
|
08/12/2023
|
ANITA ANANT REWALE
|
1804008WL013911
|
ANITA ANANT REWALE
|
00051
|
MAHB0001382
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300770DDD
|
|
ANITA ANANT REWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
LANJA
|
MH-04-008-012-001/878
(Gawane)
|
1804008000NRG24081220230064787
|
08/12/2023
|
KANCHANI MAHADEV REWALE
|
1804008WL013911
|
KANCHANI MAHADEV REWALE
|
00415
|
SBIN0011158
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300770DDF
|
|
MS KANCHANI MAHADEV REVALE
|
()
|
|
9
|
LANJA
|
MH-04-008-012-001/878
(Gawane)
|
1804008000NRG24081220230064786
|
08/12/2023
|
SUNITA MAHADEV REWALE
|
1804008WL013911
|
SUNITA MAHADEV REWALE
|
00415
|
SBIN0011158
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300770DDE
|
|
MRS SUNITA MAHADEV REWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|