|
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
|
SHEGAON
|
MH-22-007-182-001/50
(CHINCHOLI)
|
1822007000NRG24040820230082663
|
04/08/2023
|
Alka Sanjay Ubale
|
1822007WL011872
|
Alka Sanjay Ubale
|
00177
|
IOBA0002876
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300457BF4
|
|
Alka Sanjay Ubale
|
()
|
|
2
|
SHEGAON
|
MH-22-007-182-001/580
(CHINCHOLI)
|
1822007000NRG24040820230082665
|
04/08/2023
|
Pushpa Pankajrao Masalkar
|
1822007WL011872
|
Pushpa Pankajrao Masalkar
|
00177
|
IOBA0002876
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300457BF5
|
|
Pushpa Pankajrao Masalkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SHEGAON
|
MH-22-007-182-001/433
(CHINCHOLI)
|
1822007000NRG24040820230082661
|
04/08/2023
|
DIPAK ANTIDAS UBALE
|
1822007WL011872
|
DIPAK ANTIDAS UBALE
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300457BF6
|
|
MR DIPAK ANTIDAS UBALE
|
()
|
|
4
|
SHEGAON
|
MH-22-007-182-001/580
(CHINCHOLI)
|
1822007000NRG24040820230082664
|
04/08/2023
|
Pankaj Subhash Masalkar
|
1822007WL011872
|
Pankaj Subhash Masalkar
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300457BF7
|
|
MISS DIVYA PANKAJ MASALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
SHEGAON
|
MH-22-007-573-001/131
(PAHURJIRA)
|
1822007000NRG24040820230082670
|
04/08/2023
|
Amol Gajanan Pahurkar
|
1822007WL011874
|
Amol Gajanan Pahurkar
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300457BF8
|
|
MR AMOL GAJANAN PAHURKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|