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
|
AHERI
|
MH-30-007-095-005/85 (DEVALMARI)
|
1830007000NRG24160520230057010
|
16/05/2023
|
Vidhya Dashrath Dahagaonkar
|
1830007WL0001910
|
Vidhya Dashrath Dahagaonkar
|
00048
|
BKID0009644
|
1698
|
1698
|
Processed
|
20/05/2023
|
|
N052301B46945
|
|
Vidhya Dashrath Dahagaonkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
2
|
AHERI
|
MH-30-007-007-001/93 (ALLAPALLI)
|
1830007000NRG24160520230057007
|
16/05/2023
|
Krishna Narayan Kosare
|
1830007WL0001909
|
Krishna Narayan Kosare
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
N052301B46948
|
|
Krishna Narayan Kosare
|
()
|
3
|
AHERI
|
MH-30-007-007-001/93 (ALLAPALLI)
|
1830007000NRG24160520230057008
|
16/05/2023
|
Krishna Narayan Kosare
|
1830007WL0001909
|
Krishna Narayan Kosare
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
N052301B46947
|
|
Krishna Narayan Kosare
|
()
|
4
|
AHERI
|
MH-30-007-007-001/93 (ALLAPALLI)
|
1830007000NRG24160520230057009
|
16/05/2023
|
Krishna Narayan Kosare
|
1830007WL0001909
|
Krishna Narayan Kosare
|
00051
|
MAHB0000272
|
546
|
546
|
Processed
|
20/05/2023
|
|
N052301B46946
|
|
Krishna Narayan Kosare
|
()
|
5
|
AHERI
|
MH-30-007-207-005/164 (KISTAPUR VEL)
|
1830007000NRG24160520230057011
|
16/05/2023
|
Deepak Sudhakar Sadmek
|
1830007WL0001911
|
Deepak Sudhakar Sadmek
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
N052301B46944
|
|
Deepak Sudhakar Sadmek
|
()
|
6
|
AHERI
|
MH-30-007-207-005/164 (KISTAPUR VEL)
|
1830007000NRG24160520230057012
|
16/05/2023
|
Deepak Sudhakar Sadmek
|
1830007WL0001911
|
Deepak Sudhakar Sadmek
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
N052301B46943
|
|
Deepak Sudhakar Sadmek
|
()
|
7
|
AHERI
|
MH-30-007-207-005/164 (KISTAPUR VEL)
|
1830007000NRG24160520230057013
|
16/05/2023
|
Deepak Sudhakar Sadmek
|
1830007WL0001911
|
Deepak Sudhakar Sadmek
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
N052301B46942
|
|
Deepak Sudhakar Sadmek
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11799
|
11799
|
|
|
|
|
|
|
|