|
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-13-009-076-001/136
(TIRWANDI)
|
1813009000NRG24051020230068455
|
05/10/2023
|
SAVITA MOHAN WAGHMODE
|
1813009WL009236
|
SAVITA MOHAN WAGHMODE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230033C3AE
|
|
SAVITA MOHAN WAGHMODE
|
()
|
|
2
|
MALSHIRAS
|
MH-13-009-076-001/676
(TIRWANDI)
|
1813009000NRG24051020230068459
|
05/10/2023
|
Nandabai Madhukar Waghmode
|
1813009WL009236
|
Nandabai Madhukar Waghmode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230033C3AB
|
|
Nandabai Madhukar Waghmode
|
()
|
|
3
|
MALSHIRAS
|
MH-13-009-080-001/272
(MOTEWADI)
|
1813009000NRG24051020230068519
|
05/10/2023
|
UTTAM KUNDALIK MOTE
|
1813009WL009245
|
UTTAM KUNDALIK MOTE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230033C3B1
|
|
UTTAM KUNDALIK MOTE
|
()
|
|
4
|
MALSHIRAS
|
MH-13-009-080-001/328
(MOTEWADI)
|
1813009000NRG24051020230068520
|
05/10/2023
|
Tanaji Jagnnath Mane
|
1813009WL009245
|
Tanaji Jagnnath Mane
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230033C3AD
|
|
Tanaji Jagnnath Mane
|
()
|
|
5
|
MALSHIRAS
|
MH-13-009-080-001/904
(MOTEWADI)
|
1813009000NRG24051020230068524
|
05/10/2023
|
SHANTABAI BHIMRAV MANE
|
1813009WL009245
|
SHANTABAI BHIMRAV MANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230033C3AC
|
|
SHANTABAI BHIMRAV MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MALSHIRAS
|
MH-13-009-072-001/601
(MANDAVE)
|
1813009000NRG24051020230068452
|
05/10/2023
|
Malan Namdeo Palwe
|
1813009WL009235
|
Malan Namdeo Palwe
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230033C3B0
|
|
Malan Namdeo Palwe
|
()
|
|
7
|
MALSHIRAS
|
MH-13-009-072-001/601
(MANDAVE)
|
1813009000NRG24051020230068454
|
05/10/2023
|
Reshma Pandurang Palwe
|
1813009WL009235
|
Reshma Pandurang Palwe
|
00048
|
BKID0000720
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230033C3AF
|
|
Reshma Pandurang Palwe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
8
|
MALSHIRAS
|
MH-13-009-080-001/60
(MOTEWADI)
|
1813009000NRG24051020230068521
|
05/10/2023
|
Anil Pandharinath Waydande
|
1813009WL009245
|
Anil Pandharinath Waydande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230033C3B2
|
|
Anil Pandharinath Waydande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|