|
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
|
KAMPTEE
|
MH-27-006-005-001/366
(BHUGAON)
|
1827006000NRG24250920230133490
|
25/09/2023
|
Sunil Rangrao Gaidhane
|
1827006WL020202
|
Sunil Rangrao Gaidhane
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874822472
|
|
Sunil Rangrao Gaidhane
|
()
|
|
2
|
KAMPTEE
|
MH-27-006-005-001/366
(BHUGAON)
|
1827006000NRG24250920230133491
|
25/09/2023
|
Surekha Sunil Gaidhane
|
1827006WL020202
|
Surekha Sunil Gaidhane
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874822471
|
|
Surekha Sunil Gaidhane
|
()
|
|
3
|
KAMPTEE
|
MH-27-006-005-001/701
(BHUGAON)
|
1827006000NRG24250920230133493
|
25/09/2023
|
Rekha Sunil Mundale
|
1827006WL020202
|
Rekha Sunil Mundale
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874822469
|
|
Rekha Sunil Mundale
|
()
|
|
4
|
KAMPTEE
|
MH-27-006-020-002/267
(NANHA)
|
1827006000NRG24250920230133666
|
25/09/2023
|
Prabhabai Suresh Bawne
|
1827006WL020239
|
Prabhabai Suresh Bawne
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874822470
|
|
Prabhabai Suresh Bawne
|
()
|
|
5
|
KAMPTEE
|
MH-27-006-020-002/343
(NANHA)
|
1827006000NRG24250920230133669
|
25/09/2023
|
Chhaya Raybhan Karadbhajane
|
1827006WL020239
|
Chhaya Raybhan Karadbhajane
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874822468
|
|
Chhaya Raybhan Karadbhajane
|
()
|
|
6
|
KAMPTEE
|
MH-27-006-020-002/343
(NANHA)
|
1827006000NRG24250920230133668
|
25/09/2023
|
Raybhan Shankar Karadbhajane
|
1827006WL020239
|
Raybhan Shankar Karadbhajane
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
26/09/2023
|
|
5874822467
|
|
Raybhan Shankar Karadbhajane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|