|
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
|
SANGAMESHWAR
|
MH-04-007-006-001/66
(Antravali)
|
1804007000NRG24171220230067915
|
17/12/2023
|
NANDKUMAR NARAYAN SURVE
|
1804007WL014517
|
NANDKUMAR NARAYAN SURVE
|
00048
|
BKID0001434
|
1210
|
1210
|
Processed
|
09/03/2024
|
|
N122300F9B650
|
|
NANDKUMAR NARAYAN SURVE
|
()
|
|
2
|
SANGAMESHWAR
|
MH-04-007-006-001/86
(Antravali)
|
1804007000NRG24171220230067898
|
17/12/2023
|
VILAS NARAYAN SURVE
|
1804007WL014512
|
VILAS NARAYAN SURVE
|
00048
|
BKID0001434
|
1210
|
1210
|
Processed
|
09/03/2024
|
|
N122300F9B64C
|
|
VILAS NARAYAN SURVE
|
()
|
|
3
|
SANGAMESHWAR
|
MH-04-007-027-001/145
(Fanasavane)
|
1804007000NRG24171220230067902
|
17/12/2023
|
Swanandi Rupesh Nagvekar
|
1804007WL014514
|
Swanandi Rupesh Nagvekar
|
00048
|
BKID0001434
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9B64D
|
|
Swanandi Rupesh Nagvekar
|
()
|
|
4
|
SANGAMESHWAR
|
MH-04-007-027-001/146
(Fanasavane)
|
1804007000NRG24171220230067903
|
17/12/2023
|
Saniya Sandip Nagavekar
|
1804007WL014514
|
Saniya Sandip Nagavekar
|
00048
|
BKID0001434
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9B64B
|
|
Saniya Sandip Nagavekar
|
()
|
|
5
|
SANGAMESHWAR
|
MH-04-007-027-002/29
(Fanasavane)
|
1804007000NRG24171220230067904
|
17/12/2023
|
NISHA NILESH NAGVEKAR
|
1804007WL014514
|
NISHA NILESH NAGVEKAR
|
00048
|
BKID0001434
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9B64F
|
|
NISHA NILESH NAGVEKAR
|
()
|
|
6
|
SANGAMESHWAR
|
MH-04-007-027-002/48
(Fanasavane)
|
1804007000NRG24171220230067905
|
17/12/2023
|
NILIMA NANDKUMAR NAGWEKAR
|
1804007WL014514
|
NILIMA NANDKUMAR NAGWEKAR
|
00048
|
BKID0001434
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9B64E
|
|
NILIMA NANDKUMAR NAGWEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8972
|
8972
|
|
|
|
|
|
|
|
|
7
|
SANGAMESHWAR
|
MH-04-007-034-001/487
(Harpude)
|
1804007000NRG24171220230067901
|
17/12/2023
|
Pranali Subhash Kambale
|
1804007WL014513
|
Pranali Subhash Kambale
|
00415
|
SBIN0001105
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300F9B651
|
|
MRS PRANALI SUBHASH KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10883
|
10883
|
|
|
|
|
|
|
|