|
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
|
PATODA
|
MH-18-006-025-002/157
(KUSALAMAB)
|
1818006000NRG23031120220717538
|
01/06/2023
|
MANGESH DEVIDAS PAWAR
|
1818006WL0027504
|
MANGESH DEVIDAS PAWAR
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
02/06/2023
|
|
2043872922
|
|
MANGESH DEVIDAS PAWAR
|
()
|
|
2
|
PATODA
|
MH-18-006-025-002/157
(KUSALAMAB)
|
1818006000NRG23031120220717540
|
01/06/2023
|
MANGESH DEVIDAS PAWAR
|
1818006WL0027504
|
MANGESH DEVIDAS PAWAR
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
02/06/2023
|
|
2043872921
|
|
MANGESH DEVIDAS PAWAR
|
()
|
|
3
|
PATODA
|
MH-18-006-025-002/157
(KUSALAMAB)
|
1818006000NRG23131020220688516
|
01/06/2023
|
MANGESH DEVIDAS PAWAR
|
1818006WL0025431
|
MANGESH DEVIDAS PAWAR
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
02/06/2023
|
|
2043872923
|
|
MANGESH DEVIDAS PAWAR
|
()
|
|
4
|
PATODA
|
MH-18-006-025-002/157
(KUSALAMAB)
|
1818006000NRG23131020220688518
|
01/06/2023
|
MANGESH DEVIDAS PAWAR
|
1818006WL0025431
|
MANGESH DEVIDAS PAWAR
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
02/06/2023
|
|
2043872925
|
|
MANGESH DEVIDAS PAWAR
|
()
|
|
5
|
PATODA
|
MH-18-006-025-002/157
(KUSALAMAB)
|
1818006000NRG23131020220688521
|
01/06/2023
|
MANGESH DEVIDAS PAWAR
|
1818006WL0025431
|
MANGESH DEVIDAS PAWAR
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
02/06/2023
|
|
2043872924
|
|
MANGESH DEVIDAS PAWAR
|
()
|
|
6
|
PATODA
|
MH-18-006-025-002/157
(KUSALAMAB)
|
1818006000NRG23131020220688522
|
01/06/2023
|
VANDANA MANGESH PAWAR
|
1818006WL0025431
|
VANDANA MANGESH PAWAR
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
02/06/2023
|
|
2043872917
|
|
VANDANA MANGESH PAWAR
|
()
|
|
7
|
PATODA
|
MH-18-006-025-002/157
(KUSALAMAB)
|
1818006000NRG23131020220688519
|
01/06/2023
|
VANDANA MANGESH PAWAR
|
1818006WL0025431
|
VANDANA MANGESH PAWAR
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
02/06/2023
|
|
2043872916
|
|
VANDANA MANGESH PAWAR
|
()
|
|
8
|
PATODA
|
MH-18-006-025-002/157
(KUSALAMAB)
|
1818006000NRG23131020220688520
|
01/06/2023
|
VANDANA MANGESH PAWAR
|
1818006WL0025431
|
VANDANA MANGESH PAWAR
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
02/06/2023
|
|
2043872915
|
|
VANDANA MANGESH PAWAR
|
()
|
|
9
|
PATODA
|
MH-18-006-025-002/157
(KUSALAMAB)
|
1818006000NRG23131020220688517
|
01/06/2023
|
VANDANA MANGESH PAWAR
|
1818006WL0025431
|
VANDANA MANGESH PAWAR
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
02/06/2023
|
|
2043872918
|
|
VANDANA MANGESH PAWAR
|
()
|
|
10
|
PATODA
|
MH-18-006-025-002/157
(KUSALAMAB)
|
1818006000NRG23031120220717541
|
01/06/2023
|
VANDANA MANGESH PAWAR
|
1818006WL0027504
|
VANDANA MANGESH PAWAR
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
02/06/2023
|
|
2043872920
|
|
VANDANA MANGESH PAWAR
|
()
|
|
11
|
PATODA
|
MH-18-006-025-002/157
(KUSALAMAB)
|
1818006000NRG23031120220717539
|
01/06/2023
|
VANDANA MANGESH PAWAR
|
1818006WL0027504
|
VANDANA MANGESH PAWAR
|
1143
|
MAHG0004524
|
1536
|
1536
|
Processed
|
02/06/2023
|
|
2043872919
|
|
VANDANA MANGESH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|