|
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
|
KAIJ
|
MH-18-005-032-001/188
(GAPPEWADI)
|
1818005000NRG24180720230430718
|
18/07/2023
|
KUSHVARTA
|
1818005WL021128
|
KUSHVARTA
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080207
|
|
KUSHVARTA
|
()
|
|
2
|
KAIJ
|
MH-18-005-032-001/223
(GAPPEWADI)
|
1818005000NRG24180720230430728
|
18/07/2023
|
SUMITRA
|
1818005WL021128
|
SUMITRA
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080208
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KAIJ
|
MH-18-005-027-001/25
(DHARMALA)
|
1818005000NRG24180720230434385
|
18/07/2023
|
Shurti Dhondiba Solunke
|
1818005WL021275
|
Shurti Dhondiba Solunke
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080206
|
|
MRS SHRUTEE HANUMANT SOLUNKE
|
()
|
|
4
|
KAIJ
|
MH-18-005-027-001/65
(DHARMALA)
|
1818005000NRG24180720230434472
|
18/07/2023
|
BALASAHEB
|
1818005WL021277
|
BALASAHEB
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080203
|
|
MR BALASAHEB NAVNATH JADHAV
|
()
|
|
5
|
KAIJ
|
MH-18-005-027-001/65
(DHARMALA)
|
1818005000NRG24180720230434471
|
18/07/2023
|
PRABHAVATI
|
1818005WL021277
|
PRABHAVATI
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080205
|
|
MRS PRABHAVATI NAVNATH JADHAV
|
()
|
|
6
|
KAIJ
|
MH-18-005-027-001/65
(DHARMALA)
|
1818005000NRG24180720230434473
|
18/07/2023
|
Shital Balasaheb Jahdav
|
1818005WL021277
|
Shital Balasaheb Jahdav
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3628080204
|
|
MRS SHITAL BALASAHEB JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|