|
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
|
KAIJ
|
MH-18-005-016-001/182
(BORGAON (BU))
|
1818005000NRG24140620230139820
|
31/07/2023
|
KALIDAS SHRINIWAS PHATAK
|
1818005WL0007598
|
KALIDAS SHRINIWAS PHATAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000D315D
|
|
KALIDAS SHRINIWAS PHATAK
|
()
|
|
2
|
KAIJ
|
MH-18-005-016-001/182
(BORGAON (BU))
|
1818005000NRG24270720230522668
|
31/07/2023
|
KALIDAS SHRINIWAS PHATAK
|
1818005WL0025128
|
KALIDAS SHRINIWAS PHATAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000D315E
|
|
KALIDAS SHRINIWAS PHATAK
|
()
|
|
3
|
KAIJ
|
MH-18-005-016-001/182
(BORGAON (BU))
|
1818005000NRG24270720230522669
|
31/07/2023
|
SANGITA
|
1818005WL0025128
|
SANGITA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000D315F
|
|
SANGITA
|
()
|
|
4
|
KAIJ
|
MH-18-005-016-001/182
(BORGAON (BU))
|
1818005000NRG24200620230183578
|
31/07/2023
|
SANGITA
|
1818005WL0009555
|
SANGITA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000D3161
|
|
SANGITA
|
()
|
|
5
|
KAIJ
|
MH-18-005-016-001/182
(BORGAON (BU))
|
1818005000NRG24140620230139821
|
31/07/2023
|
SANGITA
|
1818005WL0007598
|
SANGITA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000D3160
|
|
SANGITA
|
()
|
|
6
|
KAIJ
|
MH-18-005-016-001/236
(BORGAON (BU))
|
1818005000NRG24140620230139822
|
31/07/2023
|
RAJESHRI LAXUMANRAO BHOYRE
|
1818005WL0007598
|
RAJESHRI LAXUMANRAO BHOYRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000D3159
|
|
RAJESHRI LAXUMANRAO BHOYRE
|
()
|
|
7
|
KAIJ
|
MH-18-005-016-001/236
(BORGAON (BU))
|
1818005000NRG24200620230183579
|
31/07/2023
|
RAJESHRI LAXUMANRAO BHOYRE
|
1818005WL0009555
|
RAJESHRI LAXUMANRAO BHOYRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000D315A
|
|
RAJESHRI LAXUMANRAO BHOYRE
|
()
|
|
8
|
KAIJ
|
MH-18-005-016-001/390
(BORGAON (BU))
|
1818005000NRG24200620230183580
|
31/07/2023
|
Rushikesh Sukhdev Valekar
|
1818005WL0009555
|
Rushikesh Sukhdev Valekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000D315B
|
|
Rushikesh Sukhdev Valekar
|
()
|
|
9
|
KAIJ
|
MH-18-005-016-001/390
(BORGAON (BU))
|
1818005000NRG24140620230139823
|
31/07/2023
|
Rushikesh Sukhdev Valekar
|
1818005WL0007598
|
Rushikesh Sukhdev Valekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000D315C
|
|
Rushikesh Sukhdev Valekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|