|
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
|
KARAD
|
MH-11-008-176-001/154
(VADOLI(BHIKE.))
|
1811008000NRG24160620230020271
|
16/06/2023
|
MANISHA AKSHAY PATIL
|
1811008WL002471
|
MANISHA AKSHAY PATIL
|
00051
|
MAHB0000298
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1991
|
|
MANISHA AKSHAY PATIL
|
()
|
|
2
|
KARAD
|
MH-11-008-176-001/20111123
(VADOLI(BHIKE.))
|
1811008000NRG24160620230020274
|
16/06/2023
|
KAILAS KHASHABA KUMBHAR
|
1811008WL002471
|
KAILAS KHASHABA KUMBHAR
|
00051
|
MAHB0000298
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1992
|
|
KAILAS KHASHABA KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KARAD
|
MH-11-008-176-001/570
(VADOLI(BHIKE.))
|
1811008000NRG24160620230020282
|
16/06/2023
|
Chaitanya Nandkumar Salunkhe
|
1811008WL002471
|
Chaitanya Nandkumar Salunkhe
|
00152
|
HDFC0002692
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E198D
|
|
Chaitanya Nandkumar Salunkhe
|
()
|
|
4
|
KARAD
|
MH-11-008-176-001/574
(VADOLI(BHIKE.))
|
1811008000NRG24160620230020285
|
16/06/2023
|
Rushikesh Prakash Nikam
|
1811008WL002471
|
Rushikesh Prakash Nikam
|
00152
|
HDFC0002692
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E198E
|
|
Rushikesh Prakash Nikam
|
()
|
|
5
|
KARAD
|
MH-11-008-176-001/575
(VADOLI(BHIKE.))
|
1811008000NRG24160620230020286
|
16/06/2023
|
Sunita Narayan Salunkhe
|
1811008WL002471
|
Sunita Narayan Salunkhe
|
00152
|
HDFC0002692
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E198F
|
|
Sunita Narayan Salunkhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
KARAD
|
MH-11-008-176-001/92
(VADOLI(BHIKE.))
|
1811008000NRG24160620230020297
|
16/06/2023
|
RATNABAI GANPAT SALUNKHE
|
1811008WL002471
|
RATNABAI GANPAT SALUNKHE
|
00165
|
IBKL0000474
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623026E1990
|
|
RATNABAI GANPAT SALUNKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
KARAD
|
MH-11-008-176-001/39
(VADOLI(BHIKE.))
|
1811008000NRG24160620230020278
|
16/06/2023
|
Gita Babaso Detake
|
1811008WL002471
|
Gita Babaso Detake
|
00415
|
SBIN0011132
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026E1993
|
|
MRS GITA BABASO DETAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|