|
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
|
MALSHIRAS
|
MH-13-009-032-001/1168
(FONDASHIRAS)
|
1813009000NRG24011220230098335
|
01/12/2023
|
Shalan Dnyandev Waghmode
|
1813009WL012904
|
Shalan Dnyandev Waghmode
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679627
|
|
Shalan Dnyandev Waghmode
|
()
|
|
2
|
MALSHIRAS
|
MH-13-009-032-001/1171
(FONDASHIRAS)
|
1813009000NRG24011220230098338
|
01/12/2023
|
MIRA RAJENDRA WAGHMODE
|
1813009WL012904
|
MIRA RAJENDRA WAGHMODE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679625
|
|
MIRA RAJENDRA WAGHMODE
|
()
|
|
3
|
MALSHIRAS
|
MH-13-009-072-001/7080000758
(MANDAVE)
|
1813009000NRG24011220230098368
|
01/12/2023
|
SUNITA ASHOK PAWAR
|
1813009WL012906
|
SUNITA ASHOK PAWAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679626
|
|
SUNITA ASHOK PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-057-001/1180
(DAHIGAON)
|
1813009000NRG24011220230098326
|
01/12/2023
|
CHANDRABHAGA VITTHAL JADHAV
|
1813009WL012903
|
CHANDRABHAGA VITTHAL JADHAV
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679628
|
|
CHANDRABHAGA VITTHAL JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MALSHIRAS
|
MH-13-009-032-001/623
(FONDASHIRAS)
|
1813009000NRG24011220230098354
|
01/12/2023
|
Renuka Nitin Raut
|
1813009WL012904
|
Renuka Nitin Raut
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
02/12/2023
|
|
8144679629
|
|
Renuka Nitin Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|