|
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
|
KANDHAR
|
MH-19-008-002-001/787
(KURULA)
|
1819008000NRG23220420230512361
|
02/06/2023
|
VITHABAI GANESH NAIK
|
1819008WL0054823
|
VITHABAI GANESH NAIK
|
00741
|
UTIB0SNDCC1
|
1539
|
1539
|
Rejected
|
07/06/2023
|
|
N062300205261
|
Account closed
|
|
|
|
2
|
KANDHAR
|
MH-19-008-014-001/109
(RAHATI)
|
1819008000NRG23180420230512080
|
02/06/2023
|
ANIL PIRAJI KAISALAYE
|
1819008WL0054725
|
ANIL PIRAJI KAISALAYE
|
00741
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300205262
|
|
ANIL PIRAJI KAISALAYE
|
()
|
|
3
|
KANDHAR
|
MH-19-008-016-001/507
(PANSHEVADI)
|
1819008000NRG23030420230511587
|
02/06/2023
|
CHANDAR HIRAMAN RATHOD
|
1819008WL0054597
|
CHANDAR HIRAMAN RATHOD
|
00741
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N06230020525E
|
|
CHANDAR HIRAMAN RATHOD
|
()
|
|
4
|
KANDHAR
|
MH-19-008-096-001/354
(PANGRA)
|
1819008000NRG23110520230512692
|
02/06/2023
|
SHAIKH AHAMAD TAJIMODIN
|
1819008WL0054970
|
SHAIKH AHAMAD TAJIMODIN
|
00741
|
UTIB0SNDCC1
|
1519
|
1519
|
Processed
|
08/06/2023
|
|
N06230020525F
|
|
SHAIKH AHAMAD TAJIMODIN
|
()
|
|
5
|
KANDHAR
|
MH-19-008-208-001/174
(DHAI KLAMBA)
|
1819008000NRG23220420230512364
|
02/06/2023
|
APPARAO MAHAJAN GANGATIRE
|
1819008WL0054825
|
APPARAO MAHAJAN GANGATIRE
|
00741
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300205260
|
|
APPARAO MAHAJAN GANGATIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7666
|
7666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7666
|
7666
|
|
|
|
|
|
|
|