|
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
|
CHANDGAD
|
MH-14-007-087-003/224
(Pundra)
|
1814007000NRG24230620230013703
|
23/06/2023
|
PRATIKSHA PRAKASH PAWAR
|
1814007WL002125
|
PRATIKSHA PRAKASH PAWAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623039079F7
|
|
PRATIKSHA PRAKASH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHANDGAD
|
MH-14-007-087-001/200
(Pundra)
|
1814007000NRG24230620230013698
|
23/06/2023
|
AJIT KRISHNA VALAVEKAR
|
1814007WL002124
|
AJIT KRISHNA VALAVEKAR
|
00048
|
BKID0000938
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623039079FB
|
|
AJIT KRISHNA VALAVEKAR
|
()
|
|
3
|
CHANDGAD
|
MH-14-007-087-002/10
(Pundra)
|
1814007000NRG24230620230013694
|
23/06/2023
|
NANDA CHANDRAKANT PARIT
|
1814007WL002123
|
NANDA CHANDRAKANT PARIT
|
00048
|
BKID0000938
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623039079FF
|
|
NANDA CHANDRAKANT PARIT
|
()
|
|
4
|
CHANDGAD
|
MH-14-007-087-002/147
(Pundra)
|
1814007000NRG24230620230013680
|
23/06/2023
|
Anandi Shivaji Kamble
|
1814007WL002120
|
Anandi Shivaji Kamble
|
00048
|
BKID0000938
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623039079FD
|
|
Anandi Shivaji Kamble
|
()
|
|
5
|
CHANDGAD
|
MH-14-007-087-002/159
(Pundra)
|
1814007000NRG24230620230013689
|
23/06/2023
|
KAVITA LAXMAN YADAV
|
1814007WL002122
|
KAVITA LAXMAN YADAV
|
00048
|
BKID0000938
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623039079F9
|
|
KAVITA LAXMAN YADAV
|
()
|
|
6
|
CHANDGAD
|
MH-14-007-087-002/159
(Pundra)
|
1814007000NRG24230620230013691
|
23/06/2023
|
SUBHADRA MARUTI YADAV
|
1814007WL002122
|
SUBHADRA MARUTI YADAV
|
00048
|
BKID0000938
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623039079FC
|
|
SUBHADRA MARUTI YADAV
|
()
|
|
7
|
CHANDGAD
|
MH-14-007-087-002/247
(Pundra)
|
1814007000NRG24230620230013687
|
23/06/2023
|
ASHWINI RAMESH KHOT
|
1814007WL002121
|
ASHWINI RAMESH KHOT
|
00048
|
BKID0000938
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623039079FE
|
|
ASHWINI RAMESH KHOT
|
()
|
|
8
|
CHANDGAD
|
MH-14-007-087-003/224
(Pundra)
|
1814007000NRG24230620230013702
|
23/06/2023
|
PRAKASH BHAGOJI PAWAR
|
1814007WL002125
|
PRAKASH BHAGOJI PAWAR
|
00048
|
BKID0000938
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623039079F8
|
|
PRAKASH BHAGOJI PAWAR
|
()
|
|
9
|
CHANDGAD
|
MH-14-007-087-003/53
(Pundra)
|
1814007000NRG24230620230013705
|
23/06/2023
|
RACHANA SWAYANBHUNATH GAVADE
|
1814007WL002125
|
RACHANA SWAYANBHUNATH GAVADE
|
00048
|
BKID0000938
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623039079FA
|
|
RACHANA SWAYANBHUNATH GAVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|