|
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
|
KAGAL
|
MH-14-005-038-001/337
(Karanjivane)
|
1814005000NRG24300620230016061
|
30/06/2023
|
RAJESHRI PRADEEP MASVEKAR
|
1814005WL002472
|
RAJESHRI PRADEEP MASVEKAR
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0623049BCF4A
|
|
RAJESHRI PRADEEP MASVEKAR
|
()
|
|
2
|
KAGAL
|
MH-14-005-038-001/348
(Karanjivane)
|
1814005000NRG24300620230016064
|
30/06/2023
|
PRATIK SADASHIV KHATIK
|
1814005WL002472
|
PRATIK SADASHIV KHATIK
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0623049BCF4F
|
|
PRATIK SADASHIV KHATIK
|
()
|
|
3
|
KAGAL
|
MH-14-005-038-001/350
(Karanjivane)
|
1814005000NRG24300620230016065
|
30/06/2023
|
ambaji bhiva angare
|
1814005WL002472
|
ambaji bhiva angare
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0623049BCF4C
|
|
ambaji bhiva angare
|
()
|
|
4
|
KAGAL
|
MH-14-005-038-001/356
(Karanjivane)
|
1814005000NRG24300620230016066
|
30/06/2023
|
namdev dhondiram powar
|
1814005WL002472
|
namdev dhondiram powar
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0623049BCF4E
|
|
namdev dhondiram powar
|
()
|
|
5
|
KAGAL
|
MH-14-005-038-001/476
(Karanjivane)
|
1814005000NRG24300620230016073
|
30/06/2023
|
Archana Satapa Masavekar
|
1814005WL002472
|
Archana Satapa Masavekar
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0623049BCF47
|
|
Archana Satapa Masavekar
|
()
|
|
6
|
KAGAL
|
MH-14-005-038-001/481
(Karanjivane)
|
1814005000NRG24300620230016077
|
30/06/2023
|
Vinayak Ananda Powar
|
1814005WL002472
|
Vinayak Ananda Powar
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0623049BCF4B
|
|
Vinayak Ananda Powar
|
()
|
|
7
|
KAGAL
|
MH-14-005-038-001/482
(Karanjivane)
|
1814005000NRG24300620230016078
|
30/06/2023
|
Ravindra Bajirav Bharade
|
1814005WL002472
|
Ravindra Bajirav Bharade
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0623049BCF4D
|
|
Ravindra Bajirav Bharade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
KAGAL
|
MH-14-005-038-001/476
(Karanjivane)
|
1814005000NRG24300620230016072
|
30/06/2023
|
SatapaTukaram Masavekar
|
1814005WL002472
|
SatapaTukaram Masavekar
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0623049BCF48
|
|
SatapaTukaram Masavekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
KAGAL
|
MH-14-005-038-001/346
(Karanjivane)
|
1814005000NRG24300620230016063
|
30/06/2023
|
SANJAY SHIVAJI ANGARE
|
1814005WL002472
|
SANJAY SHIVAJI ANGARE
|
00415
|
SBIN0000413
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0623049BCF49
|
|
MR SANJAY SHIVAJI ANGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|