|
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
|
KUDAL
|
MH-05-001-007-001/256
(OROS BU)
|
1805001000NRG24140620230015189
|
14/06/2023
|
SALVADOR JACOB FERNANDES
|
1805001WL003251
|
SALVADOR JACOB FERNANDES
|
00048
|
BKID0001451
|
1645
|
1645
|
Processed
|
17/06/2023
|
|
N06230217B70B
|
|
SALVADOR JACOB FERNANDES
|
()
|
|
2
|
KUDAL
|
MH-05-001-007-001/256
(OROS BU)
|
1805001000NRG24140620230015190
|
14/06/2023
|
SOFIA JACOB FERNANDES
|
1805001WL003251
|
SOFIA JACOB FERNANDES
|
00048
|
BKID0001451
|
1645
|
1645
|
Processed
|
17/06/2023
|
|
N06230217B70D
|
|
SOFIA JACOB FERNANDES
|
()
|
|
3
|
KUDAL
|
MH-05-001-007-001/283
(OROS BU)
|
1805001000NRG24140620230015203
|
14/06/2023
|
MAHADEV MANGESH MALVANKAR
|
1805001WL003251
|
MAHADEV MANGESH MALVANKAR
|
00048
|
BKID0001451
|
1645
|
1645
|
Processed
|
17/06/2023
|
|
N06230217B70C
|
|
MAHADEV MANGESH MALVANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
|
4
|
KUDAL
|
MH-05-001-062-001/435
(SALGAON)
|
1805001000NRG24140620230014836
|
14/06/2023
|
BHIMSEN YASHWANT JADHAV
|
1805001WL003175
|
BHIMSEN YASHWANT JADHAV
|
00048
|
BKID0001494
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217B70E
|
|
BHIMSEN YASHWANT JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
KUDAL
|
MH-05-001-059-001/1012
(VETAL BAMBARDE)
|
1805001000NRG24140620230014849
|
14/06/2023
|
DIVYA DEEPAK BAMBARDEKAR
|
1805001WL003176
|
DIVYA DEEPAK BAMBARDEKAR
|
00051
|
MAHB0000070
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217B712
|
|
DIVYA DEEPAK BAMBARDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
KUDAL
|
MH-05-001-040-002/36807
(PAWSHI)
|
1805001000NRG24140620230015249
|
14/06/2023
|
Priya Vivek Bhogte
|
1805001WL003260
|
Priya Vivek Bhogte
|
00540
|
BKID0WAINGB
|
541
|
541
|
Processed
|
17/06/2023
|
|
N06230217B710
|
|
Priya Vivek Bhogte
|
()
|
|
7
|
KUDAL
|
MH-05-001-040-003/309
(PAWSHI)
|
1805001000NRG24140620230015253
|
14/06/2023
|
GHANSHYAM BALKRISHNA WAINGANKAR
|
1805001WL003260
|
GHANSHYAM BALKRISHNA WAINGANKAR
|
00540
|
BKID0WAINGB
|
1084
|
1084
|
Processed
|
17/06/2023
|
|
N06230217B70F
|
|
GHANSHYAM BALKRISHNA WAINGANKAR
|
()
|
|
8
|
KUDAL
|
MH-05-001-040-003/36819
(PAWSHI)
|
1805001000NRG24140620230015258
|
14/06/2023
|
Tulshidas Dattaram tawte
|
1805001WL003260
|
Tulshidas Dattaram tawte
|
00540
|
BKID0WAINGB
|
521
|
521
|
Processed
|
17/06/2023
|
|
N06230217B711
|
|
Tulshidas Dattaram tawte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2146
|
2146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10903
|
10903
|
|
|
|
|
|
|
|