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
|
NILANGA
|
MH-21-004-055-001/189 (HANGARGA(SI))
|
1821004000NRG24080820230366573
|
08/08/2023
|
SHIVKARNA TULSHIRAM RUPNAR
|
1821004WL019819
|
SHIVKARNA TULSHIRAM RUPNAR
|
00051
|
MAHB0001083
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4369243904
|
|
SHIVKARNA TULSHIRAM RUPNAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
NILANGA
|
MH-21-004-096-001/96 (AMBULAGA(MAIN))
|
1821004000NRG24080820230366693
|
08/08/2023
|
bhanudas aanurath mane
|
1821004WL019828
|
bhanudas aanurath mane
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4369243907
|
|
MR ANURAT BHANUDAS MANE
|
()
|
3
|
NILANGA
|
MH-21-004-101-001/75 (BUJRUKWADI)
|
1821004000NRG24080820230367485
|
08/08/2023
|
DAIVSHALA DATTATRAY LIMBAPURE
|
1821004WL019866
|
DAIVSHALA DATTATRAY LIMBAPURE
|
00415
|
SBIN0007155
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4369243908
|
|
MRS DAIVSHALA DATTA LIMBAPURE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
NILANGA
|
MH-21-004-014-001/537 (SHEDOL)
|
1821004000NRG24080820230366718
|
08/08/2023
|
LATABAI SHIVAJI KALMALE
|
1821004WL019831
|
LATABAI SHIVAJI KALMALE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4369243905
|
|
LATABAI SHIVAJI KALMALE
|
()
|
5
|
NILANGA
|
MH-21-004-014-001/537 (SHEDOL)
|
1821004000NRG24080820230366717
|
08/08/2023
|
shivaji devidas kalmale
|
1821004WL019831
|
shivaji devidas kalmale
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
08/08/2023
|
|
4369243906
|
|
shivaji devidas kalmale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|