|
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
|
JALKOT
|
MH-21-009-011-004/664
(GHONSI)
|
1821009000NRG24120720230257366
|
12/07/2023
|
Ashok Narsingrao Biradar
|
1821009WL014008
|
Ashok Narsingrao Biradar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N07230162A90D
|
|
Ashok Narsingrao Biradar
|
()
|
|
2
|
JALKOT
|
MH-21-009-018-005/117
(GUTTI)
|
1821009000NRG24120720230257675
|
12/07/2023
|
RENUKA RAJIV SANGLE
|
1821009WL014025
|
RENUKA RAJIV SANGLE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
19/07/2023
|
|
N07230162A909
|
|
RENUKA RAJIV SANGLE
|
()
|
|
3
|
JALKOT
|
MH-21-009-018-005/117
(GUTTI)
|
1821009000NRG24120720230257677
|
12/07/2023
|
shahu umakant sangale
|
1821009WL014025
|
shahu umakant sangale
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
19/07/2023
|
|
N07230162A90A
|
|
shahu umakant sangale
|
()
|
|
4
|
JALKOT
|
MH-21-009-018-005/117
(GUTTI)
|
1821009000NRG24120720230257676
|
12/07/2023
|
uamakant vankati sangale
|
1821009WL014025
|
uamakant vankati sangale
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
19/07/2023
|
|
N07230162A90B
|
|
uamakant vankati sangale
|
()
|
|
5
|
JALKOT
|
MH-21-009-018-005/149
(GUTTI)
|
1821009000NRG24120720230257678
|
12/07/2023
|
shrimangle radha kishan
|
1821009WL014025
|
shrimangle radha kishan
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
19/07/2023
|
|
N07230162A905
|
|
shrimangle radha kishan
|
()
|
|
6
|
JALKOT
|
MH-21-009-018-005/33
(GUTTI)
|
1821009000NRG24120720230257684
|
12/07/2023
|
dynoba ganesh kendre
|
1821009WL014025
|
dynoba ganesh kendre
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
19/07/2023
|
|
N07230162A906
|
|
dynoba ganesh kendre
|
()
|
|
7
|
JALKOT
|
MH-21-009-018-005/364
(GUTTI)
|
1821009000NRG24120720230257686
|
12/07/2023
|
DATTA BALAJI KENDRE
|
1821009WL014025
|
DATTA BALAJI KENDRE
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
19/07/2023
|
|
N07230162A908
|
|
DATTA BALAJI KENDRE
|
()
|
|
8
|
JALKOT
|
MH-21-009-018-005/92
(GUTTI)
|
1821009000NRG24120720230257687
|
12/07/2023
|
kendre vithal vaijanath
|
1821009WL014025
|
kendre vithal vaijanath
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
19/07/2023
|
|
N07230162A90C
|
|
kendre vithal vaijanath
|
()
|
|
9
|
JALKOT
|
MH-21-009-018-005/92
(GUTTI)
|
1821009000NRG24120720230257688
|
12/07/2023
|
kondabai vittal kendre
|
1821009WL014025
|
kondabai vittal kendre
|
00114
|
IBKL0497LDC
|
819
|
819
|
Processed
|
19/07/2023
|
|
N07230162A907
|
|
kondabai vittal kendre
|
()
|
|
10
|
JALKOT
|
MH-21-009-018-003/669
(GUTTI)
|
1821009000NRG24120720230257334
|
12/07/2023
|
Arati Vikas Rathod
|
1821009WL014006
|
Arati Vikas Rathod
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N07230162A904
|
|
Arati Vikas Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|