|
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
|
JUNNAR
|
MH-10-005-122-001/110
(NETWAD)
|
1810005000NRG24300620230016035
|
30/06/2023
|
VANDANA Amol Gaikwad
|
1810005WL003625
|
VANDANA Amol Gaikwad
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304AD6BA8
|
|
VANDANA Amol Gaikwad
|
()
|
|
2
|
JUNNAR
|
MH-10-005-122-001/46
(NETWAD)
|
1810005000NRG24300620230016043
|
30/06/2023
|
JYOTI DEVRAM KUTE
|
1810005WL003625
|
JYOTI DEVRAM KUTE
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304AD6BA7
|
|
JYOTI DEVRAM KUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
JUNNAR
|
MH-10-005-009-001/40
(PEMDARA)
|
1810005000NRG24300620230016065
|
30/06/2023
|
TARABAI VITTHAL AHER
|
1810005WL003630
|
TARABAI VITTHAL AHER
|
00051
|
MAHB0000714
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
N062304AD6BA6
|
|
TARABAI VITTHAL AHER
|
()
|
|
4
|
JUNNAR
|
MH-10-005-009-001/648
(PEMDARA)
|
1810005000NRG24300620230016078
|
30/06/2023
|
Balu Bhau Kale
|
1810005WL003633
|
Balu Bhau Kale
|
00051
|
MAHB0000714
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304AD6BA5
|
|
Balu Bhau Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
5
|
JUNNAR
|
MH-10-005-123-001/339
(HIVARE KHURTH)
|
1810005000NRG24300620230016047
|
30/06/2023
|
NIRAJ NARAYAN GAIKWAD
|
1810005WL003625
|
NIRAJ NARAYAN GAIKWAD
|
00152
|
HDFC0001792
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304AD6BA9
|
|
NIRAJ NARAYAN GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|