|
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
|
KARMALA
|
MH-13-010-052-001/14
(PADALI)
|
1813010000NRG24310820230049414
|
31/08/2023
|
SANDIP TATYASAHEB WAYKAR
|
1813010WL006783
|
SANDIP TATYASAHEB WAYKAR
|
00048
|
BKID0000716
|
2205
|
2205
|
Processed
|
01/09/2023
|
|
5041300757
|
|
SANDIP TATYASAHEB WAYKAR
|
()
|
|
2
|
KARMALA
|
MH-13-010-052-001/32
(PADALI)
|
1813010000NRG24310820230049427
|
31/08/2023
|
VATCHALA
|
1813010WL006783
|
VATCHALA
|
00048
|
BKID0000716
|
2205
|
2205
|
Processed
|
01/09/2023
|
|
5041300758
|
|
VATCHALA
|
()
|
|
3
|
KARMALA
|
MH-13-010-052-001/8
(PADALI)
|
1813010000NRG24310820230049439
|
31/08/2023
|
Waykar Madhukar Hanumant
|
1813010WL006783
|
Waykar Madhukar Hanumant
|
00048
|
BKID0000716
|
2184
|
2184
|
Processed
|
01/09/2023
|
|
5041300759
|
|
Waykar Madhukar Hanumant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6594
|
6594
|
|
|
|
|
|
|
|
|
4
|
KARMALA
|
MH-13-010-086-001/523
(WADASHIVANE)
|
1813010000NRG24310820230049457
|
31/08/2023
|
AKSHAY TUKARAM KODALINGE
|
1813010WL006785
|
AKSHAY TUKARAM KODALINGE
|
00051
|
MAHB0000549
|
2226
|
2226
|
Processed
|
01/09/2023
|
|
5041300755
|
|
AKSHAY TUKARAM KODALINGE
|
()
|
|
5
|
KARMALA
|
MH-13-010-086-001/523
(WADASHIVANE)
|
1813010000NRG24310820230049456
|
31/08/2023
|
KANCHAN TUKARAM KODALINGE
|
1813010WL006785
|
KANCHAN TUKARAM KODALINGE
|
00051
|
MAHB0000549
|
2226
|
2226
|
Processed
|
01/09/2023
|
|
5041300754
|
|
KANCHAN TUKARAM KODALINGE
|
()
|
|
6
|
KARMALA
|
MH-13-010-086-001/71
(WADASHIVANE)
|
1813010000NRG24310820230049461
|
31/08/2023
|
Mayuri Sachin Kodlinge
|
1813010WL006785
|
Mayuri Sachin Kodlinge
|
00051
|
MAHB0000549
|
2226
|
2226
|
Processed
|
01/09/2023
|
|
5041300756
|
|
Mayuri Sachin Kodlinge
|
()
|
|
7
|
KARMALA
|
MH-13-010-086-001/71
(WADASHIVANE)
|
1813010000NRG24310820230049460
|
31/08/2023
|
UMA POPAT KODLINGE
|
1813010WL006785
|
UMA POPAT KODLINGE
|
00051
|
MAHB0000549
|
2226
|
2226
|
Processed
|
01/09/2023
|
|
5041300753
|
|
UMA POPAT KODLINGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
8
|
KARMALA
|
MH-13-010-008-001/25
(BITARGAON (SHRI))
|
1813010000NRG24310820230049597
|
31/08/2023
|
MIRABAI VASANTSING RAJPUT
|
1813010WL006798
|
MIRABAI VASANTSING RAJPUT
|
00415
|
SBIN0000541
|
954
|
954
|
Processed
|
01/09/2023
|
|
5041300760
|
|
MR VASANTSING BANKATSING RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16452
|
16452
|
|
|
|
|
|
|
|