|
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-11-008-036-001/900134
(GAIKWADWADI)
|
1811008000NRG24261020230084121
|
26/10/2023
|
Shubhangi Sandip Pawar
|
1811008WL010430
|
Shubhangi Sandip Pawar
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A16D91
|
|
Shubhangi Sandip Pawar
|
()
|
|
2
|
KARAD
|
MH-11-008-195-001/166
(YELGAON)
|
1811008000NRG24261020230084169
|
26/10/2023
|
DATTATRAY NAMDEV YADAV
|
1811008WL010438
|
DATTATRAY NAMDEV YADAV
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16D96
|
|
DATTATRAY NAMDEV YADAV
|
()
|
|
3
|
KARAD
|
MH-11-008-195-001/497
(YELGAON)
|
1811008000NRG24261020230084186
|
26/10/2023
|
BHARTI ASHOK MANE
|
1811008WL010438
|
BHARTI ASHOK MANE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A16D92
|
|
BHARTI ASHOK MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
KARAD
|
MH-11-008-113-001/78
(MUNAWALE)
|
1811008000NRG24261020230084148
|
26/10/2023
|
ASHOK DATTATRAY BHOSALE
|
1811008WL010434
|
ASHOK DATTATRAY BHOSALE
|
00750
|
SDCE0001025
|
819
|
819
|
Rejected
|
09/11/2023
|
|
N102301A16D93
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
5
|
KARAD
|
MH-11-008-035-001/387
(DUSHERE)
|
1811008000NRG24261020230084114
|
26/10/2023
|
chandrakant rajaram jadhav
|
1811008WL010429
|
chandrakant rajaram jadhav
|
00750
|
SDCE0001114
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301A16D94
|
|
chandrakant rajaram jadhav
|
()
|
|
6
|
KARAD
|
MH-11-008-035-001/387
(DUSHERE)
|
1811008000NRG24261020230084115
|
26/10/2023
|
chandrakant rajaram jadhav
|
1811008WL010429
|
chandrakant rajaram jadhav
|
00750
|
SDCE0001114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A16D95
|
|
chandrakant rajaram jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|