|
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
|
KAIJ
|
MH-18-005-003-001/172
(ANDHALEWADI)
|
1818005000NRG24070720230355663
|
07/07/2023
|
ANDHALE DHARMRAJ SATYBHAN
|
1818005WL017288
|
ANDHALE DHARMRAJ SATYBHAN
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227813045
|
|
ANDHALE DHARMRAJ SATYBHAN
|
()
|
|
2
|
KAIJ
|
MH-18-005-003-001/194
(ANDHALEWADI)
|
1818005000NRG24070720230355647
|
07/07/2023
|
ANDHALE SINDHUBAI HARICHANDRA
|
1818005WL017287
|
ANDHALE SINDHUBAI HARICHANDRA
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227813044
|
|
ANDHALE SINDHUBAI HARICHANDRA
|
()
|
|
3
|
KAIJ
|
MH-18-005-003-001/262
(ANDHALEWADI)
|
1818005000NRG24070720230355794
|
07/07/2023
|
SARUK PALLAVI SUNIL
|
1818005WL017297
|
SARUK PALLAVI SUNIL
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227813043
|
|
SARUK PALLAVI SUNIL
|
()
|
|
4
|
KAIJ
|
MH-18-005-003-001/262
(ANDHALEWADI)
|
1818005000NRG24070720230355791
|
07/07/2023
|
SARUK SUNIL ASHRUBA
|
1818005WL017297
|
SARUK SUNIL ASHRUBA
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227813042
|
|
SARUK SUNIL ASHRUBA
|
()
|
|
5
|
KAIJ
|
MH-18-005-003-001/93
(ANDHALEWADI)
|
1818005000NRG24070720230355672
|
07/07/2023
|
ANDHALE RATNAMALA PANDRANG
|
1818005WL017288
|
ANDHALE RATNAMALA PANDRANG
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
09/07/2023
|
|
3227813046
|
|
ANDHALE RATNAMALA PANDRANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|