|
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-10-009-091-001/694
(DHEKALWADI)
|
1810009000NRG24231020230040198
|
23/10/2023
|
Balaso Baban Doiphode
|
1810009WL009458
|
Balaso Baban Doiphode
|
00051
|
MAHB0000144
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023017702AE
|
|
Balaso Baban Doiphode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BARAMATI
|
MH-10-009-011-001/222
(JOGWADI)
|
1810009000NRG24211020230039850
|
23/10/2023
|
GOVIND JAGANNATH SONAWANE
|
1810009WL009327
|
GOVIND JAGANNATH SONAWANE
|
00089
|
CBIN0281507
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017702AC
|
|
GOVIND JAGANNATH SONAWANE
|
()
|
|
3
|
BARAMATI
|
MH-10-009-011-001/93
(JOGWADI)
|
1810009000NRG24211020230039852
|
23/10/2023
|
SANGITA MAHADEV FALKE
|
1810009WL009327
|
SANGITA MAHADEV FALKE
|
00089
|
CBIN0281507
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017702AB
|
|
SANGITA MAHADEV FALKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
BARAMATI
|
MH-10-009-078-001/648
(NIRAWAGAJ)
|
1810009000NRG24231020230040356
|
23/10/2023
|
Shekhar Dnyanadev Deokate
|
1810009WL009501
|
Shekhar Dnyanadev Deokate
|
00165
|
IBKL0000520
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023017702AD
|
|
Shekhar Dnyanadev Deokate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|