|
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
|
HINGNA
|
MH-27-011-031-005/380
(TAKALGHAT)
|
1827011000NRG24260720230092927
|
26/07/2023
|
KALPANA MANOHAR WANKLHEDE
|
1827011WL012284
|
KALPANA MANOHAR WANKLHEDE
|
00048
|
BKID0008731
|
1911
|
1911
|
Processed
|
26/07/2023
|
|
3831648935
|
|
KALPANA MANOHAR WANKLHEDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
HINGNA
|
MH-27-011-059-001/2807
(Gumgaon)
|
1827011000NRG24260720230092912
|
26/07/2023
|
PRASHANT NATTHU DHAWALE
|
1827011WL012282
|
PRASHANT NATTHU DHAWALE
|
00176
|
IDIB000G643
|
1911
|
1911
|
Processed
|
26/07/2023
|
|
3831648932
|
|
PRASHANT NATTHU DHAWALE
|
()
|
|
3
|
HINGNA
|
MH-27-011-059-001/2807
(Gumgaon)
|
1827011000NRG24260720230092911
|
26/07/2023
|
SHASHIKALA NATTHU DHAWALE
|
1827011WL012282
|
SHASHIKALA NATTHU DHAWALE
|
00176
|
IDIB000G643
|
1911
|
1911
|
Processed
|
26/07/2023
|
|
3831648933
|
|
SHASHIKALA NATTHU DHAWALE
|
()
|
|
4
|
HINGNA
|
MH-27-011-059-001/2973
(Gumgaon)
|
1827011000NRG24260720230092917
|
26/07/2023
|
LILABAI KRUSHNAJI BARAPATRE
|
1827011WL012282
|
LILABAI KRUSHNAJI BARAPATRE
|
00176
|
IDIB000G643
|
1911
|
1911
|
Processed
|
26/07/2023
|
|
3831648931
|
|
LILABAI KRUSHNAJI BARAPATRE
|
()
|
|
5
|
HINGNA
|
MH-27-011-059-001/2973
(Gumgaon)
|
1827011000NRG24260720230092915
|
26/07/2023
|
SANJAY KRUSHNAJI BARAPATRE
|
1827011WL012282
|
SANJAY KRUSHNAJI BARAPATRE
|
00176
|
IDIB000G643
|
1911
|
1911
|
Processed
|
26/07/2023
|
|
3831648934
|
|
SANJAY KRUSHNAJI BARAPATRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|