|
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
|
KANKAVALI
|
MH-05-005-011-001/624
(HARKUL BUDRUK)
|
1805005000NRG24180720230023021
|
20/07/2023
|
JAYPRAKASH VISHRAM KHOCHRE
|
1805005WL0004819
|
JAYPRAKASH VISHRAM KHOCHRE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029C6DBF
|
|
JAYPRAKASH VISHRAM KHOCHRE
|
()
|
|
2
|
KANKAVALI
|
MH-05-005-015-001/186
(JANAWALI)
|
1805005000NRG24230620230018433
|
20/07/2023
|
JADHAV ANAND BABI
|
1805005WL0003884
|
JADHAV ANAND BABI
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029C6DBD
|
|
JADHAV ANAND BABI
|
()
|
|
3
|
KANKAVALI
|
MH-05-005-015-001/186
(JANAWALI)
|
1805005000NRG24230620230018434
|
20/07/2023
|
JADHAV ANAND BABI
|
1805005WL0003884
|
JADHAV ANAND BABI
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029C6DBE
|
|
JADHAV ANAND BABI
|
()
|
|
4
|
KANKAVALI
|
MH-05-005-017-006/1
(KALSULI)
|
1805005000NRG24170520230005087
|
20/07/2023
|
SUTAR VAIBHAVI VIJAY
|
1805005WL0001117
|
SUTAR VAIBHAVI VIJAY
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029C6DC3
|
|
SUTAR VAIBHAVI VIJAY
|
()
|
|
5
|
KANKAVALI
|
MH-05-005-020-001/409
(KASARDE)
|
1805005000NRG24070720230021879
|
20/07/2023
|
SACHIN TUKARAM LINGAYAT
|
1805005WL0004513
|
SACHIN TUKARAM LINGAYAT
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029C6DC0
|
|
SACHIN TUKARAM LINGAYAT
|
()
|
|
6
|
KANKAVALI
|
MH-05-005-020-001/409
(KASARDE)
|
1805005000NRG24070720230021880
|
20/07/2023
|
SACHIN TUKARAM LINGAYAT
|
1805005WL0004513
|
SACHIN TUKARAM LINGAYAT
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029C6DC1
|
|
SACHIN TUKARAM LINGAYAT
|
()
|
|
7
|
KANKAVALI
|
MH-05-005-033-001/316
(NANDGAON)
|
1805005000NRG24170520230005166
|
20/07/2023
|
PATIL VAISHALI SUDAM
|
1805005WL0001130
|
PATIL VAISHALI SUDAM
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029C6DC2
|
|
PATIL VAISHALI SUDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|