|
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
|
DEVGAD
|
MH-05-003-074-001/4
(KATWAN)
|
1805003000NRG24031120230043440
|
03/11/2023
|
GURUNATH MARUTI SHINDE
|
1805003WL010348
|
GURUNATH MARUTI SHINDE
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230035F07F
|
|
GURUNATH MARUTI SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEVGAD
|
MH-05-003-049-001/21
(SHIRVALI)
|
1805003000NRG24031120230043658
|
03/11/2023
|
SANTOSH RAMCHANDRA POYAREKAR
|
1805003WL010406
|
SANTOSH RAMCHANDRA POYAREKAR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230035F07E
|
|
SANTOSH RAMCHANDRA POYAREKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
DEVGAD
|
MH-05-003-044-001/194
(MAHALUNGE)
|
1805003000NRG24031120230043465
|
03/11/2023
|
ADITI KRISHNA NAVALE
|
1805003WL010351
|
ADITI KRISHNA NAVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230035F07D
|
|
ADITI KRISHNA NAVALE
|
()
|
|
4
|
DEVGAD
|
MH-05-003-044-001/194
(MAHALUNGE)
|
1805003000NRG24031120230043464
|
03/11/2023
|
KRISHNA PANDURANG NAVALE
|
1805003WL010351
|
KRISHNA PANDURANG NAVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230035F07C
|
|
KRISHNA PANDURANG NAVALE
|
()
|
|
5
|
DEVGAD
|
MH-05-003-044-001/194
(MAHALUNGE)
|
1805003000NRG24031120230043466
|
03/11/2023
|
RAKESH PANDURANG NAWALE
|
1805003WL010351
|
RAKESH PANDURANG NAWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230035F07B
|
|
RAKESH PANDURANG NAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|