|
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
|
GADHINGLAJ
|
MH-14-006-052-001/100
(Kumari)
|
1814006000NRG24101120230049405
|
10/11/2023
|
Sachin Janaba Chavan
|
1814006WL008365
|
Sachin Janaba Chavan
|
00045
|
BARB0DBMGON
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008D1E37
|
|
Sachin Janaba Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GADHINGLAJ
|
MH-14-006-070-001/281
(Sambare)
|
1814006000NRG24101120230049460
|
10/11/2023
|
Karamu Motiram Bardeskar
|
1814006WL008377
|
Karamu Motiram Bardeskar
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008D1E39
|
|
Karamu Motiram Bardeskar
|
()
|
|
3
|
GADHINGLAJ
|
MH-14-006-070-001/84
(Sambare)
|
1814006000NRG24101120230049466
|
10/11/2023
|
Janabai Tukaram Shinde
|
1814006WL008378
|
Janabai Tukaram Shinde
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008D1E38
|
|
Janabai Tukaram Shinde
|
()
|
|
4
|
GADHINGLAJ
|
MH-14-006-071-001/77
(Saroli)
|
1814006000NRG24091120230049330
|
10/11/2023
|
Shital Sunil Patil
|
1814006WL008355
|
Shital Sunil Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008D1E3A
|
|
Shital Sunil Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
GADHINGLAJ
|
MH-14-006-030-001/866
(Hebal Ka.Nul)
|
1814006000NRG24101120230049472
|
10/11/2023
|
Santoshkumar Shankarrao Gavali
|
1814006WL008380
|
Santoshkumar Shankarrao Gavali
|
00127
|
FDRL0001656
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008D1E3B
|
|
Santoshkumar Shankarrao Gavali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
GADHINGLAJ
|
MH-14-006-030-001/298
(Hebal Ka.Nul)
|
1814006000NRG24101120230049470
|
10/11/2023
|
Suresh Lagama Naik
|
1814006WL008380
|
Suresh Lagama Naik
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008D1E3C
|
|
Suresh Lagama Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|