|
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
|
PANVEL
|
MH-03-003-028-003/12258
(WAJE)
|
1803003000NRG24240520230004361
|
24/05/2023
|
MANISHA MACCHINDRA KATKARI
|
1803003WL001157
|
MANISHA MACCHINDRA KATKARI
|
00045
|
BARB0PANVEL
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230313594B
|
|
MANISHA MACCHINDRA KATKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PANVEL
|
MH-03-003-028-003/12258
(WAJE)
|
1803003000NRG24240520230004362
|
24/05/2023
|
DATTU NATHU KATKARI
|
1803003WL001157
|
DATTU NATHU KATKARI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230313594D
|
|
DATTU NATHU KATKARI
|
()
|
|
3
|
PANVEL
|
MH-03-003-028-003/12267
(WAJE)
|
1803003000NRG24240520230004363
|
24/05/2023
|
TAI KUNDLIK PAWAR
|
1803003WL001157
|
TAI KUNDLIK PAWAR
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303135951
|
|
TAI KUNDLIK PAWAR
|
()
|
|
4
|
PANVEL
|
MH-03-003-028-003/12268
(WAJE)
|
1803003000NRG24240520230004364
|
24/05/2023
|
JAYENDRA BUDHAJI CHOUDHARY
|
1803003WL001157
|
JAYENDRA BUDHAJI CHOUDHARY
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303135950
|
|
JAYENDRA BUDHAJI CHOUDHARY
|
()
|
|
5
|
PANVEL
|
MH-03-003-028-004/328
(WAJE)
|
1803003000NRG24240520230004367
|
24/05/2023
|
RAGHUNATH MNAGLYA PARADHI
|
1803003WL001157
|
RAGHUNATH MNAGLYA PARADHI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230313594F
|
|
RAGHUNATH MNAGLYA PARADHI
|
()
|
|
6
|
PANVEL
|
MH-03-003-028-004/337
(WAJE)
|
1803003000NRG24240520230004369
|
24/05/2023
|
SHAMBHO BHIVA KATKARI
|
1803003WL001157
|
SHAMBHO BHIVA KATKARI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230313594C
|
|
SHAMBHO BHIVA KATKARI
|
()
|
|
7
|
PANVEL
|
MH-03-003-028-004/343
(WAJE)
|
1803003000NRG24240520230004370
|
24/05/2023
|
KAVITA HARISHCHANDRA PARDHI
|
1803003WL001157
|
KAVITA HARISHCHANDRA PARDHI
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303135952
|
|
KAVITA HARISHCHANDRA PARDHI
|
()
|
|
8
|
PANVEL
|
MH-03-003-028-004/344
(WAJE)
|
1803003000NRG24240520230004371
|
24/05/2023
|
BABAN AMBO BHAGAT
|
1803003WL001157
|
BABAN AMBO BHAGAT
|
00048
|
BKID0001231
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230313594E
|
|
BABAN AMBO BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|