|
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
|
DHULE
|
MH-07-001-027-001/1745
(KAPADANA)
|
1807001000NRG24120720230071834
|
13/07/2023
|
RAMESH UTTAM MALI
|
1807001WL0005562
|
RAMESH UTTAM MALI
|
00051
|
MAHB0000544
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723017BCF53
|
|
RAMESH UTTAM MALI
|
()
|
|
2
|
DHULE
|
MH-07-001-027-001/1745
(KAPADANA)
|
1807001000NRG24130720230074635
|
13/07/2023
|
Ramesh Uttam Mali
|
1807001WL0005757
|
Ramesh Uttam Mali
|
00051
|
MAHB0000544
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723017BCF54
|
|
Ramesh Uttam Mali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
DHULE
|
MH-07-001-059-001/137
(GONDUR)
|
1807001000NRG24130720230074624
|
13/07/2023
|
JAGADISH SANTOSH PATIL
|
1807001WL0005752
|
JAGADISH SANTOSH PATIL
|
00078
|
CNRB0001561
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723017BCCD1
|
|
JAGADISH SANTOSH PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
DHULE
|
MH-07-001-122-001/188
(HENKALWADI)
|
1807001000NRG24130720230074625
|
13/07/2023
|
Deoram Zaga Ahire
|
1807001WL0005753
|
Deoram Zaga Ahire
|
00078
|
CNRB0015191
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723017BCCD2
|
|
Deoram Zaga Ahire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
DHULE
|
MH-07-001-007-001/467
(ANCHADE)
|
1807001000NRG24130720230074626
|
13/07/2023
|
Kishor Jaydev Patil
|
1807001WL0005754
|
Kishor Jaydev Patil
|
00089
|
CBIN0281910
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723017BCCD0
|
|
Kishor Jaydev Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
DHULE
|
MH-07-001-038-001/380
(NAVALAANE)
|
1807001000NRG24130720230074590
|
13/07/2023
|
MIRABAI PANDIT KHANDEKAR
|
1807001WL0005748
|
MIRABAI PANDIT KHANDEKAR
|
00354
|
PUNB0013900
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723017BCF55
|
|
MIRABAI PANDIT KHANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
DHULE
|
MH-07-001-027-001/3365
(KAPADANA)
|
1807001000NRG24130720230074632
|
13/07/2023
|
PREMRAJ GANPAT MALI
|
1807001WL0005756
|
PREMRAJ GANPAT MALI
|
00415
|
SBIN0015616
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723017BCF56
|
|
MR PREMRAJ GANPAT MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10101
|
10101
|
|
|
|
|
|
|
|