|
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
|
PUSAD
|
MH-25-011-267-001/286
(HUDI (BU.))
|
1825011000NRG24291220230537146
|
29/12/2023
|
Kailas Uttam Kolhe
|
1825011WL063926
|
Kailas Uttam Kolhe
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301E00FC7
|
|
Kailas Uttam Kolhe
|
()
|
|
2
|
PUSAD
|
MH-25-011-267-001/371
(HUDI (BU.))
|
1825011000NRG24291220230537149
|
29/12/2023
|
Manisha Atul Pawade
|
1825011WL063926
|
Manisha Atul Pawade
|
00177
|
IOBA0002965
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E00FC6
|
|
Manisha Atul Pawade
|
()
|
|
3
|
PUSAD
|
MH-25-011-267-001/419
(HUDI (BU.))
|
1825011000NRG24291220230537150
|
29/12/2023
|
RAHUL NAGORAO KAMBLE
|
1825011WL063926
|
RAHUL NAGORAO KAMBLE
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301E00FC5
|
|
RAHUL NAGORAO KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-267-001/436
(HUDI (BU.))
|
1825011000NRG24291220230537153
|
29/12/2023
|
PALLAVI SAMADHAN KOLHE
|
1825011WL063926
|
PALLAVI SAMADHAN KOLHE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301E00FC8
|
|
PALLAVI SAMADHAN KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-267-001/179
(HUDI (BU.))
|
1825011000NRG24291220230537145
|
29/12/2023
|
Mangala Subhash Maske
|
1825011WL063926
|
Mangala Subhash Maske
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301E00FC4
|
|
Mangala Subhash Maske
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|