|
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
|
RALEGAON
|
MH-25-004-175-001/82
(NAGTHANA)
|
1825004000NRG24140720230307901
|
14/07/2023
|
amol laxman gande
|
1825004WL029863
|
amol laxman gande
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019ABF21
|
|
amol laxman gande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-027-001/279
(WADHONA (B))
|
1825004000NRG24140720230307858
|
14/07/2023
|
Vanita Pandurang Kokade
|
1825004WL029859
|
Vanita Pandurang Kokade
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019ABF22
|
|
Vanita Pandurang Kokade
|
()
|
|
3
|
RALEGAON
|
MH-25-004-027-001/514
(WADHONA (B))
|
1825004000NRG24140720230307860
|
14/07/2023
|
Sarika Baban Kokade
|
1825004WL029859
|
Sarika Baban Kokade
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019ABF24
|
|
Sarika Baban Kokade
|
()
|
|
4
|
RALEGAON
|
MH-25-004-027-001/841
(WADHONA (B))
|
1825004000NRG24140720230307861
|
14/07/2023
|
Vimal Shamrao Dange
|
1825004WL029859
|
Vimal Shamrao Dange
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019ABF23
|
|
Vimal Shamrao Dange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
RALEGAON
|
MH-25-004-020-001/262
(UNDARI)
|
1825004000NRG24140720230307823
|
14/07/2023
|
Gaurav Tiwade
|
1825004WL029855
|
Gaurav Tiwade
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019ABF25
|
|
MR GAURAV NARAYANRAO TIVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|