|
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
|
BARSHI
|
MH-13-002-077-001/175
(BORGAON (KHURD))
|
1813002000NRG24040320240145119
|
16/03/2024
|
Sulbha Vaman Ukirade
|
1813002WL0018944
|
Sulbha Vaman Ukirade
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
22/03/2024
|
|
2063958509
|
|
Sulbha Vaman Ukirade
|
()
|
|
2
|
BARSHI
|
MH-13-002-077-001/175
(BORGAON (KHURD))
|
1813002000NRG24040320240145118
|
16/03/2024
|
Vaman Dattatray Ukirade
|
1813002WL0018944
|
Vaman Dattatray Ukirade
|
00048
|
BKID0000739
|
1674
|
1674
|
Processed
|
22/03/2024
|
|
2063958508
|
|
Vaman Dattatray Ukirade
|
()
|
|
3
|
BARSHI
|
MH-13-002-077-001/300
(BORGAON (KHURD))
|
1813002000NRG24040320240145120
|
16/03/2024
|
SACHIN MACHCHINDR KANDE
|
1813002WL0018944
|
SACHIN MACHCHINDR KANDE
|
00048
|
BKID0000739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958518
|
|
SACHIN MACHCHINDR KANDE
|
()
|
|
4
|
BARSHI
|
MH-13-002-077-001/300
(BORGAON (KHURD))
|
1813002000NRG24040320240145121
|
16/03/2024
|
SARIKA SACHIN KANDE
|
1813002WL0018944
|
SARIKA SACHIN KANDE
|
00048
|
BKID0000739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958513
|
|
SARIKA SACHIN KANDE
|
()
|
|
5
|
BARSHI
|
MH-13-002-077-001/55
(BORGAON (KHURD))
|
1813002000NRG24040320240145122
|
16/03/2024
|
Ajinath Arjun Gaikwad
|
1813002WL0018944
|
Ajinath Arjun Gaikwad
|
00048
|
BKID0000739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958510
|
|
Ajinath Arjun Gaikwad
|
()
|
|
6
|
BARSHI
|
MH-13-002-077-001/55
(BORGAON (KHURD))
|
1813002000NRG24040320240145123
|
16/03/2024
|
Sunita Aajinath Gaikwad
|
1813002WL0018944
|
Sunita Aajinath Gaikwad
|
00048
|
BKID0000739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958511
|
|
Sunita Aajinath Gaikwad
|
()
|
|
7
|
BARSHI
|
MH-13-002-077-001/57
(BORGAON (KHURD))
|
1813002000NRG24040320240145124
|
16/03/2024
|
Gurudas
|
1813002WL0018944
|
Gurudas
|
00048
|
BKID0000739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958512
|
|
Gurudas
|
()
|
|
8
|
BARSHI
|
MH-13-002-077-001/57
(BORGAON (KHURD))
|
1813002000NRG24040320240145125
|
16/03/2024
|
SHOBHA GURUDAS UKIRDE
|
1813002WL0018944
|
SHOBHA GURUDAS UKIRDE
|
00048
|
BKID0000739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958517
|
|
SHOBHA GURUDAS UKIRDE
|
()
|
|
9
|
BARSHI
|
MH-13-002-077-001/57
(BORGAON (KHURD))
|
1813002000NRG24040320240145126
|
16/03/2024
|
SHOBHA GURUDAS UKIRDE
|
1813002WL0018944
|
SHOBHA GURUDAS UKIRDE
|
00048
|
BKID0000739
|
1680
|
1680
|
Processed
|
22/03/2024
|
|
2063958516
|
|
SHOBHA GURUDAS UKIRDE
|
()
|
|
10
|
BARSHI
|
MH-13-002-077-001/57
(BORGAON (KHURD))
|
1813002000NRG24040320240145127
|
16/03/2024
|
SHOBHA GURUDAS UKIRDE
|
1813002WL0018944
|
SHOBHA GURUDAS UKIRDE
|
00048
|
BKID0000739
|
1656
|
1656
|
Processed
|
22/03/2024
|
|
2063958515
|
|
SHOBHA GURUDAS UKIRDE
|
()
|
|
11
|
BARSHI
|
MH-13-002-077-001/57
(BORGAON (KHURD))
|
1813002000NRG24040320240145117
|
16/03/2024
|
SHOBHA GURUDAS UKIRDE
|
1813002WL0018944
|
SHOBHA GURUDAS UKIRDE
|
00048
|
BKID0000739
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063958514
|
|
SHOBHA GURUDAS UKIRDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18150
|
18150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18150
|
18150
|
|
|
|
|
|
|
|