|
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
|
BARAMATI
|
MH-10-009-087-001/470
(MALAD)
|
1810009000NRG24270420230002233
|
28/04/2023
|
RAMESH MURLIDHRA PAWAR
|
1810009WL000461
|
RAMESH MURLIDHRA PAWAR
|
00045
|
BARB0MALPUN
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
N052300F8B237
|
|
RAMESH MURLIDHRA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BARAMATI
|
MH-10-009-099-001/608
(SADOBACHIWADI)
|
1810009000NRG24270420230002245
|
28/04/2023
|
Pandurang Namdev Holkar
|
1810009WL000464
|
Pandurang Namdev Holkar
|
00089
|
CBIN0282375
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
N052300F8B238
|
|
Pandurang Namdev Holkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BARAMATI
|
MH-10-009-035-001/878
(LONIBHAPKAR)
|
1810009000NRG24260420230002049
|
28/04/2023
|
PAWAR PRIYA VIJAY
|
1810009WL000422
|
PAWAR PRIYA VIJAY
|
00152
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
N052300F8B239
|
|
PAWAR PRIYA VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BARAMATI
|
MH-10-009-023-001/107
(NIMBODI)
|
1810009000NRG24270420230002240
|
28/04/2023
|
Vandana Rajendra Sonawane
|
1810009WL000463
|
Vandana Rajendra Sonawane
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/05/2023
|
|
N052300F8B23A
|
|
Vandana Rajendra Sonawane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|