|
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
|
PANDHARPUR
|
MH-13-007-082-001/186
(TANALI)
|
1813007000NRG24200720230030465
|
20/07/2023
|
DHANAJI VITTHAL LAVATE
|
1813007WL004394
|
DHANAJI VITTHAL LAVATE
|
00048
|
BKID0000747
|
1686
|
1686
|
Processed
|
28/07/2023
|
|
N0723026706E2
|
|
DHANAJI VITTHAL LAVATE
|
()
|
|
2
|
PANDHARPUR
|
MH-13-007-082-001/222301
(TANALI)
|
1813007000NRG24200720230030469
|
20/07/2023
|
LATA SANJAY LAVATE
|
1813007WL004394
|
LATA SANJAY LAVATE
|
00048
|
BKID0000747
|
1686
|
1686
|
Processed
|
28/07/2023
|
|
N0723026706E4
|
|
LATA SANJAY LAVATE
|
()
|
|
3
|
PANDHARPUR
|
MH-13-007-082-001/222301
(TANALI)
|
1813007000NRG24200720230030468
|
20/07/2023
|
SANJAY LAXMAN LAVATE
|
1813007WL004394
|
SANJAY LAXMAN LAVATE
|
00048
|
BKID0000747
|
1686
|
1686
|
Processed
|
28/07/2023
|
|
N0723026706E3
|
|
SANJAY LAXMAN LAVATE
|
()
|
|
4
|
PANDHARPUR
|
MH-13-007-082-001/475
(TANALI)
|
1813007000NRG24200720230030471
|
20/07/2023
|
KASHILING BHIMRAO LAVATE
|
1813007WL004394
|
KASHILING BHIMRAO LAVATE
|
00048
|
BKID0000747
|
1686
|
1686
|
Processed
|
28/07/2023
|
|
N0723026706E5
|
|
KASHILING BHIMRAO LAVATE
|
()
|
|
5
|
PANDHARPUR
|
MH-13-007-082-001/80901025
(TANALI)
|
1813007000NRG24200720230030473
|
20/07/2023
|
ABA PANDURAND LAVATE
|
1813007WL004394
|
ABA PANDURAND LAVATE
|
00048
|
BKID0000747
|
1686
|
1686
|
Processed
|
28/07/2023
|
|
N0723026706E6
|
|
ABA PANDURAND LAVATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|