|
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
|
AUSA
|
MH-21-005-039-001/1194
(BHADA)
|
1821005000NRG24160620230138842
|
17/06/2023
|
PRANITA VILAS JADHAV
|
1821005WL007982
|
PRANITA VILAS JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/06/2023
|
|
2642095998
|
|
PRANITA VILAS JADHAV
|
()
|
|
2
|
AUSA
|
MH-21-005-039-001/225
(BHADA)
|
1821005000NRG24160620230138970
|
17/06/2023
|
BALAJI BAIRAVNATH MORE
|
1821005WL007982
|
BALAJI BAIRAVNATH MORE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/06/2023
|
|
2642096008
|
|
BALAJI BAIRAVNATH MORE
|
()
|
|
3
|
AUSA
|
MH-21-005-039-001/225
(BHADA)
|
1821005000NRG24160620230138969
|
17/06/2023
|
more sonali govind
|
1821005WL007982
|
more sonali govind
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/06/2023
|
|
2642096006
|
|
more sonali govind
|
()
|
|
4
|
AUSA
|
MH-21-005-039-001/628
(BHADA)
|
1821005000NRG24160620230139091
|
17/06/2023
|
katre jaishree parmeshwar
|
1821005WL007982
|
katre jaishree parmeshwar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/06/2023
|
|
2642096001
|
|
katre jaishree parmeshwar
|
()
|
|
5
|
AUSA
|
MH-21-005-039-001/628
(BHADA)
|
1821005000NRG24160620230139090
|
17/06/2023
|
katre parmeshwar suryakant
|
1821005WL007982
|
katre parmeshwar suryakant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/06/2023
|
|
2642096000
|
|
katre parmeshwar suryakant
|
()
|
|
6
|
AUSA
|
MH-21-005-039-001/800542
(BHADA)
|
1821005000NRG24160620230139118
|
17/06/2023
|
kavita padurang shinde
|
1821005WL007982
|
kavita padurang shinde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/06/2023
|
|
2642096003
|
|
kavita padurang shinde
|
()
|
|
7
|
AUSA
|
MH-21-005-039-001/251
(BHADA)
|
1821005000NRG24160620230138981
|
17/06/2023
|
JYOTI VARDHMAN GAIKWAD
|
1821005WL007982
|
JYOTI VARDHMAN GAIKWAD
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/06/2023
|
|
2642096005
|
|
JYOTI VARDHMAN GAIKWAD
|
()
|
|
8
|
AUSA
|
MH-21-005-039-001/299
(BHADA)
|
1821005000NRG24160620230138991
|
17/06/2023
|
dhawale gopal pandurang
|
1821005WL007982
|
dhawale gopal pandurang
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/06/2023
|
|
2642096007
|
|
dhawale gopal pandurang
|
()
|
|
9
|
AUSA
|
MH-21-005-039-001/299
(BHADA)
|
1821005000NRG24160620230138990
|
17/06/2023
|
dhawale govind pandurang
|
1821005WL007982
|
dhawale govind pandurang
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/06/2023
|
|
2642096002
|
|
dhawale govind pandurang
|
()
|
|
10
|
AUSA
|
MH-21-005-039-001/594
(BHADA)
|
1821005000NRG24160620230139074
|
17/06/2023
|
Gangasagar kamalakar mali
|
1821005WL007982
|
Gangasagar kamalakar mali
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/06/2023
|
|
2642096004
|
|
Gangasagar kamalakar mali
|
()
|
|
11
|
AUSA
|
MH-21-005-039-001/594
(BHADA)
|
1821005000NRG24160620230139070
|
17/06/2023
|
SARSWATI VINAYAK MALI
|
1821005WL007982
|
SARSWATI VINAYAK MALI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
19/06/2023
|
|
2642095999
|
|
SARSWATI VINAYAK MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|