|
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-11-008-010-001/194
(BABARMACHI)
|
1811008000NRG24280220240154904
|
29/02/2024
|
MANGAL HANMANT KADAM
|
1811008WL019207
|
MANGAL HANMANT KADAM
|
00045
|
BARB0VJGOVA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240293828
|
|
POONAM SACHIN KADAM
|
BANK OF BARODA(606985)
|
|
2
|
KARAD
|
MH-11-008-010-001/194
(BABARMACHI)
|
1811008000NRG24280220240154903
|
29/02/2024
|
POONAM SACHNI KADAM
|
1811008WL019207
|
POONAM SACHNI KADAM
|
00045
|
BARB0VJGOVA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240293826
|
|
MANGAL HANAMANT KADAM
|
BANK OF INDIA(508505)
|
|
3
|
KARAD
|
MH-11-008-010-001/222
(BABARMACHI)
|
1811008000NRG24280220240154907
|
29/02/2024
|
AKASH CHANDRAKANT SHELAR
|
1811008WL019207
|
AKASH CHANDRAKANT SHELAR
|
00045
|
BARB0VJGOVA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240293827
|
|
AKASH CHANDRAKANT SH
|
BANK OF BARODA(606985)
|
|
4
|
KARAD
|
MH-11-008-010-001/222
(BABARMACHI)
|
1811008000NRG24280220240154908
|
29/02/2024
|
AMRUTA CHANDRAKANT SHELAR
|
1811008WL019207
|
AMRUTA CHANDRAKANT SHELAR
|
00045
|
BARB0VJGOVA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240293829
|
|
AMRUTA CHANDRAKANT S
|
BANK OF BARODA(606985)
|
|
5
|
KARAD
|
MH-11-008-010-001/222
(BABARMACHI)
|
1811008000NRG24280220240154905
|
29/02/2024
|
CHANDRAKANT DADU SHELAR
|
1811008WL019207
|
CHANDRAKANT DADU SHELAR
|
00045
|
BARB0VJGOVA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240293830
|
|
CHANDRAKANT DADU SHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
KARAD
|
MH-11-008-010-001/222
(BABARMACHI)
|
1811008000NRG24280220240154906
|
29/02/2024
|
SUNANDA CHANDRAKANT SHELAR
|
1811008WL019207
|
SUNANDA CHANDRAKANT SHELAR
|
00048
|
BKID0001322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240293825
|
|
SUNANDA CHANDRAKANTA SHELAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
KARAD
|
MH-11-008-010-001/194
(BABARMACHI)
|
1811008000NRG24280220240154902
|
29/02/2024
|
SACHIN HANMANT KADAM
|
1811008WL019207
|
SACHIN HANMANT KADAM
|
00165
|
IBKL0000471
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240293824
|
|
SACHIN HANMANT KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|