|
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
|
BARAMATI
|
MH-10-009-044-001/447
(MODHAVE)
|
1810009000NRG24030820230024926
|
25/09/2023
|
Shelake Satish Dada
|
1810009WL0005540
|
Shelake Satish Dada
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923018E6829
|
|
Shelake Satish Dada
|
()
|
|
2
|
BARAMATI
|
MH-10-009-044-001/447
(MODHAVE)
|
1810009000NRG24250920230034219
|
25/09/2023
|
Shelake Satish Dada
|
1810009WL0007784
|
Shelake Satish Dada
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018E682A
|
|
Shelake Satish Dada
|
()
|
|
3
|
BARAMATI
|
MH-10-009-048-001/524
(VADGAON)
|
1810009000NRG24250920230034222
|
25/09/2023
|
Vijaya Krushna Bhandalkar
|
1810009WL0007786
|
Vijaya Krushna Bhandalkar
|
00746
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923018E6828
|
|
Vijaya Krushna Bhandalkar
|
()
|
|
4
|
BARAMATI
|
MH-10-009-076-001/157
(SHIRWALI)
|
1810009000NRG24030820230024927
|
25/09/2023
|
Bagav Chagan Anna
|
1810009WL0005541
|
Bagav Chagan Anna
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018E6826
|
|
Bagav Chagan Anna
|
()
|
|
5
|
BARAMATI
|
MH-10-009-076-001/705
(SHIRWALI)
|
1810009000NRG24030820230024928
|
25/09/2023
|
Bagav Bayadabai Sopan
|
1810009WL0005541
|
Bagav Bayadabai Sopan
|
00746
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018E6827
|
|
Bagav Bayadabai Sopan
|
()
|
|
6
|
BARAMATI
|
MH-10-009-102-001/132
(SONGAON)
|
1810009000NRG24250920230034228
|
25/09/2023
|
JADHAV SWATI RUPESH
|
1810009WL0007790
|
JADHAV SWATI RUPESH
|
00746
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018E682B
|
|
JADHAV SWATI RUPESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|