|
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
|
GUHAGAR
|
MH-04-002-011-003/416
(Dhopawe)
|
1804002000NRG23030820230125581
|
03/08/2023
|
BHADASAVALE SUDHAKAR DHONDU
|
1804002WL0025658
|
BHADASAVALE SUDHAKAR DHONDU
|
00114
|
IBKL0574RDC
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N082300E446A9
|
|
BHADASAVALE SUDHAKAR DHONDU
|
()
|
|
2
|
GUHAGAR
|
MH-04-002-039-002/230
(Palpene)
|
1804002000NRG23030820230125810
|
03/08/2023
|
DILIP NARAYAN PASHTE
|
1804002WL0025677
|
DILIP NARAYAN PASHTE
|
00114
|
IBKL0574RDC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300E446AB
|
|
DILIP NARAYAN PASHTE
|
()
|
|
3
|
GUHAGAR
|
MH-04-002-059-001/279
(Velaneshwar)
|
1804002000NRG23030820230126017
|
03/08/2023
|
SANJOG RAMAKANT THAKUR
|
1804002WL0025701
|
SANJOG RAMAKANT THAKUR
|
00114
|
IBKL0574RDC
|
512
|
512
|
Processed
|
13/09/2023
|
|
N082300E446AA
|
|
SANJOG RAMAKANT THAKUR
|
()
|
|
4
|
GUHAGAR
|
MH-04-002-059-002/402
(Velaneshwar)
|
1804002000NRG23030820230126027
|
03/08/2023
|
AKSHARA ANANT KAMBALE
|
1804002WL0025701
|
AKSHARA ANANT KAMBALE
|
00114
|
IBKL0574RDC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300E446AC
|
|
AKSHARA ANANT KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
GUHAGAR
|
MH-04-002-001-001/117
(Aare)
|
1804002000NRG23030820230126209
|
03/08/2023
|
PRAKASH ARJUN SAWANT
|
1804002WL0025743
|
PRAKASH ARJUN SAWANT
|
00114
|
UTIB0SRDCC1
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300E446AD
|
|
PRAKASH ARJUN SAWANT
|
()
|
|
6
|
GUHAGAR
|
MH-04-002-001-001/123
(Aare)
|
1804002000NRG23030820230126202
|
03/08/2023
|
yashwant govind sawant
|
1804002WL0025743
|
yashwant govind sawant
|
00114
|
UTIB0SRDCC1
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300E446AE
|
|
yashwant govind sawant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|