|
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
|
MAN
|
MH-11-006-030-001/114
(INJBAV)
|
1811006000NRG24080620230014648
|
08/06/2023
|
Sunita Vishnu Narare
|
1811006WL001853
|
Sunita Vishnu Narare
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301169158
|
|
Sunita Vishnu Narare
|
()
|
|
2
|
MAN
|
MH-11-006-051-001/143
(MOGRALE)
|
1811006000NRG24060620230013251
|
08/06/2023
|
Bharati Hanumant Jagadale
|
1811006WL001714
|
Bharati Hanumant Jagadale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301169155
|
|
Bharati Hanumant Jagadale
|
()
|
|
3
|
MAN
|
MH-11-006-051-001/43
(MOGRALE)
|
1811006000NRG24060620230013260
|
08/06/2023
|
jagadale chikutaie kisan
|
1811006WL001714
|
jagadale chikutaie kisan
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301169156
|
|
jagadale chikutaie kisan
|
()
|
|
4
|
MAN
|
MH-11-006-051-001/43
(MOGRALE)
|
1811006000NRG24060620230013259
|
08/06/2023
|
kisan pandurang jagadale
|
1811006WL001714
|
kisan pandurang jagadale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301169154
|
|
kisan pandurang jagadale
|
()
|
|
5
|
MAN
|
MH-11-006-056-001/1564
(PALASHI)
|
1811006000NRG24060620230013184
|
08/06/2023
|
Shubhangi Anil Khade
|
1811006WL001706
|
Shubhangi Anil Khade
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N062301169157
|
|
Shubhangi Anil Khade
|
()
|
|
6
|
MAN
|
MH-11-006-082-001/98-B
(TAKEWADI)
|
1811006000NRG24080620230014691
|
08/06/2023
|
Vilas Dhura Dadas
|
1811006WL001854
|
Vilas Dhura Dadas
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301169153
|
|
Vilas Dhura Dadas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
7
|
MAN
|
MH-11-006-028-001/81
(HAWALDARWADI)
|
1811006000NRG24080620230014750
|
08/06/2023
|
Rupali Prashant Dhanawade
|
1811006WL001857
|
Rupali Prashant Dhanawade
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N062301169159
|
|
Rupali Prashant Dhanawade
|
()
|
|
8
|
MAN
|
MH-11-006-095-001/284
(WARUGAD)
|
1811006000NRG24080620230014694
|
08/06/2023
|
Ratnabai Kisan Jadhav
|
1811006WL001855
|
Ratnabai Kisan Jadhav
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
N06230116915A
|
|
Ratnabai Kisan Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
9
|
MAN
|
MH-11-006-004-001/524-A
(BHALWADI)
|
1811006000NRG24080620230014810
|
08/06/2023
|
Vaishali Vishnu Kate
|
1811006WL001863
|
Vaishali Vishnu Kate
|
00750
|
SDCE0001062
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
N06230116915B
|
|
Vaishali Vishnu Kate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|