|
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
|
BARAMATI
|
MH-10-009-049-001/2385
(KORHALE-B.K)
|
1810009000NRG24140720230019675
|
14/07/2023
|
Sayyad Ajamuddin Suleman
|
1810009WL0004398
|
Sayyad Ajamuddin Suleman
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301940D81
|
|
Sayyad Ajamuddin Suleman
|
()
|
|
2
|
BARAMATI
|
MH-10-009-066-001/900
(PANDHARE)
|
1810009000NRG24100720230018671
|
14/07/2023
|
Ganesh Shivaji Shinde
|
1810009WL0004172
|
Ganesh Shivaji Shinde
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301940D80
|
|
Ganesh Shivaji Shinde
|
()
|
|
3
|
BARAMATI
|
MH-10-009-095-001/460
(DHAKALE)
|
1810009000NRG24140720230019676
|
14/07/2023
|
Jadhav Sampat Balvant
|
1810009WL0004399
|
Jadhav Sampat Balvant
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301940D84
|
|
Jadhav Sampat Balvant
|
()
|
|
4
|
BARAMATI
|
MH-10-009-102-001/132
(SONGAON)
|
1810009000NRG24140720230019680
|
14/07/2023
|
JADHAV SWATI RUPESH
|
1810009WL0004402
|
JADHAV SWATI RUPESH
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301940D83
|
|
JADHAV SWATI RUPESH
|
()
|
|
5
|
BARAMATI
|
MH-10-009-102-001/285
(SONGAON)
|
1810009000NRG24140720230019681
|
14/07/2023
|
MANDABAI SHIVAJI SHIRKE
|
1810009WL0004402
|
MANDABAI SHIVAJI SHIRKE
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301940D82
|
|
MANDABAI SHIVAJI SHIRKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|