|
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
|
BAVDA
|
MH-14-011-006-001/83
(Dhundawade)
|
1814011000NRG24210920230038100
|
21/09/2023
|
BHIKAJI DINKAR KAMBLE
|
1814011WL006287
|
BHIKAJI DINKAR KAMBLE
|
00048
|
BKID0000930
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923013981CD
|
|
BHIKAJI DINKAR KAMBLE
|
()
|
|
2
|
BAVDA
|
MH-14-011-009-001/15
(Kadave)
|
1814011000NRG24210920230038105
|
21/09/2023
|
SHANTABAI HINDURAO KAMBLE
|
1814011WL006289
|
SHANTABAI HINDURAO KAMBLE
|
00048
|
BKID0000930
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923013981CC
|
|
SHANTABAI HINDURAO KAMBLE
|
()
|
|
3
|
BAVDA
|
MH-14-011-010-001/331
(Katali)
|
1814011000NRG24210920230038109
|
21/09/2023
|
KIRAN BALU KAMBLE
|
1814011WL006290
|
KIRAN BALU KAMBLE
|
00048
|
BKID0000930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013981CE
|
|
KIRAN BALU KAMBLE
|
()
|
|
4
|
BAVDA
|
MH-14-011-010-001/331
(Katali)
|
1814011000NRG24210920230038110
|
21/09/2023
|
SHAILA KIRAN KAMBLE
|
1814011WL006290
|
SHAILA KIRAN KAMBLE
|
00048
|
BKID0000930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013981CF
|
|
SHAILA KIRAN KAMBLE
|
()
|
|
5
|
BAVDA
|
MH-14-011-012-001/183
(Khokurle)
|
1814011000NRG24210920230038119
|
21/09/2023
|
VISHAL HARISCHANDRA NIKAM
|
1814011WL006293
|
VISHAL HARISCHANDRA NIKAM
|
00048
|
BKID0000930
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013981D1
|
|
VISHAL HARISCHANDRA NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
6
|
BAVDA
|
MH-14-011-011-001/270
(Kheriwade)
|
1814011000NRG24210920230038112
|
21/09/2023
|
PURNIMA RAJARAM KAMBLAE
|
1814011WL006291
|
PURNIMA RAJARAM KAMBLAE
|
00051
|
MAHB0000932
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923013981D0
|
|
PURNIMA RAJARAM KAMBLAE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|