|
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
|
KUDAL
|
MH-05-001-019-001/538
(GOVERI)
|
1805001000NRG24131220230053620
|
13/12/2023
|
SHANKAR CHINTAMANI MESTRY
|
1805001WL012706
|
SHANKAR CHINTAMANI MESTRY
|
00048
|
BKID0001408
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300BC6697
|
|
SHANKAR CHINTAMANI MESTRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KUDAL
|
MH-05-001-056-001/210
(WADOS)
|
1805001000NRG24131220230053551
|
13/12/2023
|
NHANU GANESH GOSAVI
|
1805001WL012702
|
NHANU GANESH GOSAVI
|
00048
|
BKID0001454
|
1636
|
1636
|
Processed
|
01/03/2024
|
|
N122300BC6698
|
|
NHANU GANESH GOSAVI
|
()
|
|
3
|
KUDAL
|
MH-05-001-056-001/272
(WADOS)
|
1805001000NRG24131220230053558
|
13/12/2023
|
RATAN NAGESH KADAM
|
1805001WL012702
|
RATAN NAGESH KADAM
|
00048
|
BKID0001454
|
1636
|
1636
|
Processed
|
01/03/2024
|
|
N122300BC669A
|
|
RATAN NAGESH KADAM
|
()
|
|
4
|
KUDAL
|
MH-05-001-056-003/188
(WADOS)
|
1805001000NRG24131220230053577
|
13/12/2023
|
LAXMAN RADHAKRUSHNA MUNGEKAR
|
1805001WL012703
|
LAXMAN RADHAKRUSHNA MUNGEKAR
|
00048
|
BKID0001454
|
1702
|
1702
|
Processed
|
01/03/2024
|
|
N122300BC669B
|
|
LAXMAN RADHAKRUSHNA MUNGEKAR
|
()
|
|
5
|
KUDAL
|
MH-05-001-056-003/244
(WADOS)
|
1805001000NRG24131220230053594
|
13/12/2023
|
DIPALI DEEPAK KALAVANKAR
|
1805001WL012703
|
DIPALI DEEPAK KALAVANKAR
|
00048
|
BKID0001454
|
1669
|
1669
|
Processed
|
01/03/2024
|
|
N122300BC669C
|
|
DIPALI DEEPAK KALAVANKAR
|
()
|
|
6
|
KUDAL
|
MH-05-001-056-003/279
(WADOS)
|
1805001000NRG24131220230053596
|
13/12/2023
|
SHIVAJI BABU DHURI
|
1805001WL012703
|
SHIVAJI BABU DHURI
|
00048
|
BKID0001454
|
1669
|
1669
|
Processed
|
01/03/2024
|
|
N122300BC6699
|
|
SHIVAJI BABU DHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8312
|
8312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9950
|
9950
|
|
|
|
|
|
|
|