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
|
KANDHAR
|
MH-19-008-041-001/315 (GUNTUR)
|
1819008000NRG24010820230287490
|
01/08/2023
|
MAHANADA GOVIND NAYGVE
|
1819008WL022804
|
MAHANADA GOVIND NAYGVE
|
1143
|
MAHG0004113
|
1350
|
1350
|
Processed
|
13/09/2023
|
|
N082300414CF9
|
|
MAHANADA GOVIND NAYGVE
|
()
|
2
|
KANDHAR
|
MH-19-008-041-001/316 (GUNTUR)
|
1819008000NRG24010820230287492
|
01/08/2023
|
LAXMI CHANDRAKANT NAYAYE
|
1819008WL022804
|
LAXMI CHANDRAKANT NAYAYE
|
1143
|
MAHG0004113
|
1350
|
1350
|
Processed
|
13/09/2023
|
|
N082300414CF8
|
|
LAXMI CHANDRAKANT NAYAYE
|
()
|
3
|
KANDHAR
|
MH-19-008-041-001/362 (GUNTUR)
|
1819008000NRG24010820230287048
|
01/08/2023
|
SHILPA PARKESH MAHALE
|
1819008WL022775
|
SHILPA PARKESH MAHALE
|
1143
|
MAHG0004113
|
1340
|
1340
|
Processed
|
13/09/2023
|
|
N082300414CF5
|
|
SHILPA PARKESH MAHALE
|
()
|
4
|
KANDHAR
|
MH-19-008-041-001/365 (GUNTUR)
|
1819008000NRG24010820230287052
|
01/08/2023
|
SHIVKNATH KASHINATH ULADALE
|
1819008WL022775
|
SHIVKNATH KASHINATH ULADALE
|
1143
|
MAHG0004113
|
1340
|
1340
|
Processed
|
13/09/2023
|
|
N082300414CF4
|
|
SHIVKNATH KASHINATH ULADALE
|
()
|
5
|
KANDHAR
|
MH-19-008-041-001/433 (GUNTUR)
|
1819008000NRG24010820230287429
|
01/08/2023
|
SANGITA TRIAMBAK SHINDE
|
1819008WL022800
|
SANGITA TRIAMBAK SHINDE
|
1143
|
MAHG0004113
|
1354
|
1354
|
Processed
|
13/09/2023
|
|
N082300414CF6
|
|
SANGITA TRIAMBAK SHINDE
|
()
|
6
|
KANDHAR
|
MH-19-008-041-001/473 (GUNTUR)
|
1819008000NRG24010820230287057
|
01/08/2023
|
RAJABAI SAMBHAJI ULAGDE
|
1819008WL022775
|
RAJABAI SAMBHAJI ULAGDE
|
1143
|
MAHG0004113
|
1340
|
1340
|
Processed
|
13/09/2023
|
|
N082300414CF7
|
|
RAJABAI SAMBHAJI ULAGDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8074
|
8074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8074
|
8074
|
|
|
|
|
|
|
|