|
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
|
KHED
|
MH-04-005-094-003/173
(Shiv Budruk)
|
1804005000NRG24010820230030834
|
01/08/2023
|
a b tambe
|
1804005WL006549
|
a b tambe
|
00114
|
UTIB0SRDCC1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823000EF8DF
|
|
a b tambe
|
()
|
|
2
|
KHED
|
MH-04-005-094-003/176
(Shiv Budruk)
|
1804005000NRG24010820230030836
|
01/08/2023
|
Santosh Tulashiram tambe
|
1804005WL006549
|
Santosh Tulashiram tambe
|
00114
|
UTIB0SRDCC1
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823000EF8E1
|
|
Santosh Tulashiram tambe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KHED
|
MH-04-005-087-001/227
(Saveni)
|
1804005000NRG24010820230030884
|
01/08/2023
|
Sarita Sambhaji Gujar
|
1804005WL006555
|
Sarita Sambhaji Gujar
|
00748
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000EF8DD
|
|
Sarita Sambhaji Gujar
|
()
|
|
4
|
KHED
|
MH-04-005-087-001/234
(Saveni)
|
1804005000NRG24010820230030886
|
01/08/2023
|
Sayali Santosh Gujar
|
1804005WL006555
|
Sayali Santosh Gujar
|
00748
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000EF8DC
|
|
Sayali Santosh Gujar
|
()
|
|
5
|
KHED
|
MH-04-005-094-003/180
(Shiv Budruk)
|
1804005000NRG24010820230030838
|
01/08/2023
|
Nikesh Bhimaraj Tambe
|
1804005WL006549
|
Nikesh Bhimaraj Tambe
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823000EF8E0
|
|
Nikesh Bhimaraj Tambe
|
()
|
|
6
|
KHED
|
MH-04-005-094-003/26
(Shiv Budruk)
|
1804005000NRG24010820230030842
|
01/08/2023
|
Anita Milind Kotere
|
1804005WL006549
|
Anita Milind Kotere
|
00748
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823000EF8DB
|
|
Anita Milind Kotere
|
()
|
|
7
|
KHED
|
MH-04-005-114-001/51
(Vaave T-natu)
|
1804005000NRG24010820230030514
|
01/08/2023
|
Bhagoji Rajaram Valanj
|
1804005WL006502
|
Bhagoji Rajaram Valanj
|
00748
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000EF8DE
|
|
Bhagoji Rajaram Valanj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|