|
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
|
KELAPUR
|
MH-25-007-024-001/1202
(PAHAPAL)
|
1825007000NRG24240620230207414
|
24/06/2023
|
Nilesh Atmaram Korwar
|
1825007WL019553
|
Nilesh Atmaram Korwar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D0FF21
|
|
Nilesh Atmaram Korwar
|
()
|
|
2
|
KELAPUR
|
MH-25-007-024-001/1504
(PAHAPAL)
|
1825007000NRG24240620230207371
|
24/06/2023
|
Husen K Atram
|
1825007WL019551
|
Husen K Atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D0FF1F
|
|
Husen K Atram
|
()
|
|
3
|
KELAPUR
|
MH-25-007-024-001/1553
(PAHAPAL)
|
1825007000NRG24240620230207421
|
24/06/2023
|
Pranjali Shrikant Rekulwar
|
1825007WL019553
|
Pranjali Shrikant Rekulwar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D0FF19
|
|
Pranjali Shrikant Rekulwar
|
()
|
|
4
|
KELAPUR
|
MH-25-007-024-001/247
(PAHAPAL)
|
1825007000NRG24240620230207380
|
24/06/2023
|
Kavadu B Atram
|
1825007WL019551
|
Kavadu B Atram
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D0FF1D
|
|
Kavadu B Atram
|
()
|
|
5
|
KELAPUR
|
MH-25-007-024-001/393
(PAHAPAL)
|
1825007000NRG24240620230207429
|
24/06/2023
|
mamata thakare
|
1825007WL019553
|
mamata thakare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D0FF1C
|
|
mamata thakare
|
()
|
|
6
|
KELAPUR
|
MH-25-007-024-001/395
(PAHAPAL)
|
1825007000NRG24240620230207431
|
24/06/2023
|
Datta S Thakare
|
1825007WL019553
|
Datta S Thakare
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D0FF1A
|
|
Datta S Thakare
|
()
|
|
7
|
KELAPUR
|
MH-25-007-024-001/611
(PAHAPAL)
|
1825007000NRG24240620230207446
|
24/06/2023
|
Kavita G Mandikuntawar
|
1825007WL019553
|
Kavita G Mandikuntawar
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D0FF1B
|
|
Kavita G Mandikuntawar
|
()
|
|
8
|
KELAPUR
|
MH-25-007-024-001/912
(PAHAPAL)
|
1825007000NRG24240620230207403
|
24/06/2023
|
Muktabai
|
1825007WL019551
|
Muktabai
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D0FF20
|
|
Muktabai
|
()
|
|
9
|
KELAPUR
|
MH-25-007-024-001/912
(PAHAPAL)
|
1825007000NRG24240620230207404
|
24/06/2023
|
Santosh
|
1825007WL019551
|
Santosh
|
00051
|
MAHB0000961
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D0FF1E
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
KELAPUR
|
MH-25-007-024-001/1483
(PAHAPAL)
|
1825007000NRG24240620230207418
|
24/06/2023
|
Suyoj A Dhakare
|
1825007WL019553
|
Suyoj A Dhakare
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303D0FF22
|
|
MR SUYOG ANIL THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|