|
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
|
BILOLI
|
MH-19-005-051-001/1
(KESRALI)
|
1819005000NRG24260720230277789
|
26/07/2023
|
gangubai chandu gaikwad
|
1819005WL021764
|
gangubai chandu gaikwad
|
00051
|
MAHB0001070
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302CE64DC
|
|
gangubai chandu gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BILOLI
|
MH-19-005-051-001/308
(KESRALI)
|
1819005000NRG24260720230277814
|
26/07/2023
|
Jaishree Sanjay Gaikwad
|
1819005WL021771
|
Jaishree Sanjay Gaikwad
|
00152
|
HDFC0003543
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302CE64DB
|
|
Jaishree Sanjay Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BILOLI
|
MH-19-005-028-001/90
(GUJARI)
|
1819005028NRG24260720230277759
|
26/07/2023
|
kavita
|
1819005WL021759
|
kavita
|
1143
|
MAHG0004109
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302CE64DD
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BILOLI
|
MH-19-005-051-001/1
(KESRALI)
|
1819005000NRG24260720230277788
|
26/07/2023
|
chandu laxman gaikwad
|
1819005WL021764
|
chandu laxman gaikwad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302CE64E3
|
|
chandu laxman gaikwad
|
()
|
|
5
|
BILOLI
|
MH-19-005-051-001/162
(KESRALI)
|
1819005000NRG24260720230277791
|
26/07/2023
|
dhurpatai sangram gaikwad
|
1819005WL021764
|
dhurpatai sangram gaikwad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302CE64DE
|
|
dhurpatai sangram gaikwad
|
()
|
|
6
|
BILOLI
|
MH-19-005-051-001/162
(KESRALI)
|
1819005000NRG24260720230277790
|
26/07/2023
|
sangram sambhaji gaikwad
|
1819005WL021764
|
sangram sambhaji gaikwad
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302CE64DF
|
|
sangram sambhaji gaikwad
|
()
|
|
7
|
BILOLI
|
MH-19-005-058-001/125
(MINKI)
|
1819005000NRG24260720230277826
|
26/07/2023
|
narsabai vishwanath kale
|
1819005WL021774
|
narsabai vishwanath kale
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302CE64E0
|
|
narsabai vishwanath kale
|
()
|
|
8
|
BILOLI
|
MH-19-005-058-001/125
(MINKI)
|
1819005000NRG24260720230277825
|
26/07/2023
|
vishwanath bhaurao kale
|
1819005WL021774
|
vishwanath bhaurao kale
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302CE64E1
|
|
vishwanath bhaurao kale
|
()
|
|
9
|
BILOLI
|
MH-19-005-058-001/155
(MINKI)
|
1819005000NRG24260720230277827
|
26/07/2023
|
Madhav nagaorao sonkamble
|
1819005WL021774
|
Madhav nagaorao sonkamble
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302CE64E2
|
|
Madhav nagaorao sonkamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|