|
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
|
KUDAL
|
MH-05-001-018-001/347
(GOTHOS)
|
1805001000NRG24160520230004859
|
08/06/2023
|
NAIK SAMIKSHA SANTOSH
|
1805001WL0001063
|
NAIK SAMIKSHA SANTOSH
|
00770
|
HDFC0CSINDC
|
1375
|
1375
|
Processed
|
13/06/2023
|
|
N062301284CCC
|
|
NAIK SAMIKSHA SANTOSH
|
()
|
|
2
|
KUDAL
|
MH-05-001-018-001/347
(GOTHOS)
|
1805001000NRG24050620230011771
|
08/06/2023
|
NAIK SAMIKSHA SANTOSH
|
1805001WL0002553
|
NAIK SAMIKSHA SANTOSH
|
00770
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
N062301284CCD
|
|
NAIK SAMIKSHA SANTOSH
|
()
|
|
3
|
KUDAL
|
MH-05-001-018-001/347
(GOTHOS)
|
1805001000NRG24150520230004533
|
08/06/2023
|
NAIK SAMIKSHA SANTOSH
|
1805001WL0000995
|
NAIK SAMIKSHA SANTOSH
|
00770
|
HDFC0CSINDC
|
1542
|
1542
|
Processed
|
13/06/2023
|
|
N062301284CCB
|
|
NAIK SAMIKSHA SANTOSH
|
()
|
|
4
|
KUDAL
|
MH-05-001-020-001/216
(GHAVANALE)
|
1805001000NRG24190520230005332
|
08/06/2023
|
MESTRI YASHODA YASHVANT
|
1805001WL0001177
|
MESTRI YASHODA YASHVANT
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301284CCE
|
|
MESTRI YASHODA YASHVANT
|
()
|
|
5
|
KUDAL
|
MH-05-001-026-001/112
(TULSULI K NARUR)
|
1805001000NRG24190520230005350
|
08/06/2023
|
KOLEKAR BHAGIRATI BABURAV
|
1805001WL0001181
|
KOLEKAR BHAGIRATI BABURAV
|
00770
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
N062301284CD2
|
|
KOLEKAR BHAGIRATI BABURAV
|
()
|
|
6
|
KUDAL
|
MH-05-001-026-001/112
(TULSULI K NARUR)
|
1805001000NRG24160520230004624
|
08/06/2023
|
KOLEKAR BHAGIRATI BABURAV
|
1805001WL0001019
|
KOLEKAR BHAGIRATI BABURAV
|
00770
|
HDFC0CSINDC
|
1375
|
1375
|
Processed
|
13/06/2023
|
|
N062301284CD1
|
|
KOLEKAR BHAGIRATI BABURAV
|
()
|
|
7
|
KUDAL
|
MH-05-001-026-001/112
(TULSULI K NARUR)
|
1805001000NRG24310520230009306
|
08/06/2023
|
KOLEKAR BHAGIRATI BABURAV
|
1805001WL0002137
|
KOLEKAR BHAGIRATI BABURAV
|
00770
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
N062301284CD3
|
|
KOLEKAR BHAGIRATI BABURAV
|
()
|
|
8
|
KUDAL
|
MH-05-001-026-001/16
(TULSULI K NARUR)
|
1805001000NRG24310520230009307
|
08/06/2023
|
SAWANT SHANKAR SUDHAKAR
|
1805001WL0002137
|
SAWANT SHANKAR SUDHAKAR
|
00770
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
N062301284CD0
|
|
SAWANT SHANKAR SUDHAKAR
|
()
|
|
9
|
KUDAL
|
MH-05-001-026-001/16
(TULSULI K NARUR)
|
1805001000NRG24190520230005351
|
08/06/2023
|
SAWANT SHANKAR SUDHAKAR
|
1805001WL0001181
|
SAWANT SHANKAR SUDHAKAR
|
00770
|
HDFC0CSINDC
|
1375
|
1375
|
Processed
|
13/06/2023
|
|
N062301284CCF
|
|
SAWANT SHANKAR SUDHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14178
|
14178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14178
|
14178
|
|
|
|
|
|
|
|