|
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
|
KANDHAR
|
MH-19-008-023-001/981
(BARUL)
|
1819008000NRG24190420230006090
|
19/04/2023
|
Ranjana Shivklant Ingale
|
1819008WL000513
|
Ranjana Shivklant Ingale
|
1143
|
MAHG0004107
|
1633
|
1633
|
Processed
|
11/05/2023
|
|
N0423017E18F6
|
|
Ranjana Shivklant Ingale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1633
|
1633
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-100-001/16
(PETHWADAJ)
|
1819008000NRG24190420230006216
|
19/04/2023
|
SANTOSHI ASHOK IENGLE
|
1819008WL000522
|
SANTOSHI ASHOK IENGLE
|
1143
|
MAHG0004141
|
1623
|
1623
|
Processed
|
11/05/2023
|
|
N0423017E18F8
|
|
SANTOSHI ASHOK IENGLE
|
()
|
|
3
|
KANDHAR
|
MH-19-008-100-001/1771
(PETHWADAJ)
|
1819008000NRG24190420230006219
|
19/04/2023
|
Kondiba Vishwanath Yrkalwad
|
1819008WL000522
|
Kondiba Vishwanath Yrkalwad
|
1143
|
MAHG0004141
|
1623
|
1623
|
Processed
|
11/05/2023
|
|
N0423017E18F7
|
|
Kondiba Vishwanath Yrkalwad
|
()
|
|
4
|
KANDHAR
|
MH-19-008-100-001/1771
(PETHWADAJ)
|
1819008000NRG24190420230006220
|
19/04/2023
|
Vandna Kondiba Yrkalwad
|
1819008WL000522
|
Vandna Kondiba Yrkalwad
|
1143
|
MAHG0004141
|
1623
|
1623
|
Processed
|
11/05/2023
|
|
N0423017E18FA
|
|
Vandna Kondiba Yrkalwad
|
()
|
|
5
|
KANDHAR
|
MH-19-008-100-001/404
(PETHWADAJ)
|
1819008000NRG24190420230006206
|
19/04/2023
|
SANGITA ANANDA LOHABANDE
|
1819008WL000521
|
SANGITA ANANDA LOHABANDE
|
1143
|
MAHG0004141
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
N0423017E18F9
|
|
SANGITA ANANDA LOHABANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6435
|
6435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8068
|
8068
|
|
|
|
|
|
|
|