|
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
|
BHADRAVATI
|
MH-29-002-015-001/151
(KONDHEGAON(MAL))
|
1829002000NRG24180520230040984
|
18/05/2023
|
Chandrakala Manik Pendam
|
1829002WL002763
|
Chandrakala Manik Pendam
|
00051
|
MAHB0001088
|
514
|
514
|
Processed
|
25/05/2023
|
|
N05230245EF28
|
|
Chandrakala Manik Pendam
|
()
|
|
2
|
BHADRAVATI
|
MH-29-002-015-001/19
(KONDHEGAON(MAL))
|
1829002000NRG24180520230040989
|
18/05/2023
|
Asha Lahu Kedar
|
1829002WL002763
|
Asha Lahu Kedar
|
00051
|
MAHB0001088
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
N05230245EF24
|
|
Asha Lahu Kedar
|
()
|
|
3
|
BHADRAVATI
|
MH-29-002-015-001/80
(KONDHEGAON(MAL))
|
1829002000NRG24180520230040995
|
18/05/2023
|
Sindhu Prakash Kannake
|
1829002WL002763
|
Sindhu Prakash Kannake
|
00051
|
MAHB0001088
|
699
|
699
|
Processed
|
25/05/2023
|
|
N05230245EF25
|
|
Sindhu Prakash Kannake
|
()
|
|
4
|
BHADRAVATI
|
MH-29-002-015-001/9
(KONDHEGAON(MAL))
|
1829002000NRG24180520230041000
|
18/05/2023
|
Akash Baldev Pendam
|
1829002WL002763
|
Akash Baldev Pendam
|
00051
|
MAHB0001088
|
1028
|
1028
|
Processed
|
25/05/2023
|
|
N05230245EF27
|
|
Akash Baldev Pendam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3361
|
3361
|
|
|
|
|
|
|
|
|
5
|
BHADRAVATI
|
MH-29-002-015-001/14
(KONDHEGAON(MAL))
|
1829002000NRG24180520230040983
|
18/05/2023
|
Sangita Balaji Pendam
|
1829002WL002763
|
Sangita Balaji Pendam
|
00176
|
IDIB000S059
|
1028
|
1028
|
Processed
|
25/05/2023
|
|
N05230245EF26
|
|
Sangita Balaji Pendam
|
()
|
|
6
|
BHADRAVATI
|
MH-29-002-015-001/156
(KONDHEGAON(MAL))
|
1829002000NRG24180520230040987
|
18/05/2023
|
Punam Shivaji Pendam
|
1829002WL002763
|
Punam Shivaji Pendam
|
00176
|
IDIB000S059
|
1028
|
1028
|
Processed
|
25/05/2023
|
|
N05230245EF22
|
|
Punam Shivaji Pendam
|
()
|
|
7
|
BHADRAVATI
|
MH-29-002-015-001/7
(KONDHEGAON(MAL))
|
1829002000NRG24180520230040967
|
18/05/2023
|
Sunita Ravindra Chaukhe
|
1829002WL002761
|
Sunita Ravindra Chaukhe
|
00176
|
IDIB000S059
|
990
|
990
|
Processed
|
25/05/2023
|
|
N05230245EF23
|
|
Sunita Ravindra Chaukhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3046
|
3046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6407
|
6407
|
|
|
|
|
|
|
|