|
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
|
SANGAMESHWAR
|
MH-04-007-129-001/12
(Kasaba)
|
1804007000NRG24030820230031078
|
03/08/2023
|
UJWALA VIJAY CHANDE
|
1804007WL006598
|
UJWALA VIJAY CHANDE
|
00048
|
BKID0001434
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230035281
|
|
UJWALA VIJAY CHANDE
|
BANK OF INDIA(508505)
|
|
2
|
SANGAMESHWAR
|
MH-04-007-129-001/207
(Kasaba)
|
1804007000NRG24030820230031080
|
03/08/2023
|
janardan sakharam pawar
|
1804007WL006598
|
janardan sakharam pawar
|
00048
|
BKID0001434
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230035282
|
|
JANARDAN SAKHARAM PAWAR
|
BANK OF INDIA(508505)
|
|
3
|
SANGAMESHWAR
|
MH-04-007-129-001/207
(Kasaba)
|
1804007000NRG24030820230031079
|
03/08/2023
|
pragati pawar
|
1804007WL006598
|
pragati pawar
|
00048
|
BKID0001434
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230035283
|
|
PRAGATI PARSHURAM PAWAR
|
BANK OF INDIA(508505)
|
|
4
|
SANGAMESHWAR
|
MH-04-007-129-001/207
(Kasaba)
|
1804007000NRG24030820230031081
|
03/08/2023
|
punam janardan pawar
|
1804007WL006598
|
punam janardan pawar
|
00048
|
BKID0001434
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230035280
|
|
POONAM JANARDAN PAWAR
|
BANK OF INDIA(508505)
|
|
5
|
SANGAMESHWAR
|
MH-04-007-129-001/95360
(Kasaba)
|
1804007000NRG24030820230031082
|
03/08/2023
|
AMISHA ANANT BAMBADE
|
1804007WL006598
|
AMISHA ANANT BAMBADE
|
00048
|
BKID0001434
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230035284
|
|
AMISHA ANANT BAMBADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|