|
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
|
MADHA
|
MH-13-011-060-001/303
(BAVI)
|
1813011000NRG24080620230013385
|
08/06/2023
|
ALKA PANDURANG AIYWALE
|
1813011WL002064
|
ALKA PANDURANG AIYWALE
|
00045
|
BARB0MODNIM
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301196C5F
|
|
ALKA PANDURANG AIYWALE
|
()
|
|
2
|
MADHA
|
MH-13-011-060-001/81
(BAVI)
|
1813011000NRG24080620230013388
|
08/06/2023
|
SHANTABAI ADINATH KAMBLE
|
1813011WL002064
|
SHANTABAI ADINATH KAMBLE
|
00045
|
BARB0MODNIM
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301196C5E
|
|
SHANTABAI ADINATH KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MADHA
|
MH-13-011-028-001/1118
(LAUL)
|
1813011000NRG24080620230013389
|
08/06/2023
|
SATISH BIBHISHAN LOKARE
|
1813011WL002065
|
SATISH BIBHISHAN LOKARE
|
00048
|
BKID0000731
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
N062301196C62
|
|
SATISH BIBHISHAN LOKARE
|
()
|
|
4
|
MADHA
|
MH-13-011-028-001/287-A
(LAUL)
|
1813011000NRG24080620230013390
|
08/06/2023
|
SADASHIV SANDIPAN MOHITE
|
1813011WL002065
|
SADASHIV SANDIPAN MOHITE
|
00048
|
BKID0000731
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
N062301196C60
|
|
SADASHIV SANDIPAN MOHITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
MADHA
|
MH-13-011-092-001/248
(AMBAD)
|
1813011000NRG24080620230013399
|
08/06/2023
|
Sonali Somnath Sarwade
|
1813011WL002067
|
Sonali Somnath Sarwade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301196C61
|
|
Sonali Somnath Sarwade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8031
|
8031
|
|
|
|
|
|
|
|