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
|
MAN
|
MH-11-006-017-001/195 (DHAMANI)
|
1811006000NRG24070620230013904
|
07/06/2023
|
Pratap Dadasaheb Khade.
|
1811006WL001781
|
Pratap Dadasaheb Khade.
|
00045
|
BARB0MANDAH
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623011C46C3
|
|
Pratap Dadasaheb Khade.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MAN
|
MH-11-006-009-001/132 (BODAKE)
|
1811006000NRG24070620230013929
|
07/06/2023
|
Priyanka Dipak Pawar
|
1811006WL001785
|
Priyanka Dipak Pawar
|
00048
|
BKID0001321
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N0623011C46C6
|
|
Priyanka Dipak Pawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
MAN
|
MH-11-006-056-001/1475 (PALASHI)
|
1811006000NRG24070620230013964
|
07/06/2023
|
Maruti Malhari Malve
|
1811006WL001787
|
Maruti Malhari Malve
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623011C46C4
|
|
Maruti Malhari Malve
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
4
|
MAN
|
MH-11-006-027-001/84 (HASTANPUR-GHEREWADI)
|
1811006000NRG24070620230013894
|
07/06/2023
|
SHUBHANGI RAJENDRA JAGTAP
|
1811006WL001779
|
SHUBHANGI RAJENDRA JAGTAP
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623011C46C5
|
|
SHUBHANGI RAJENDRA JAGTAP
|
()
|
5
|
MAN
|
MH-11-006-027-001/98-A (HASTANPUR-GHEREWADI)
|
1811006000NRG24070620230013896
|
07/06/2023
|
Suman Uddhav Nikam
|
1811006WL001779
|
Suman Uddhav Nikam
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N0623011C46C7
|
|
Suman Uddhav Nikam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|