|
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
|
SHIROL
|
MH-14-004-003-001/1034-A
(Akiwat)
|
1814004000NRG24080920230033877
|
08/09/2023
|
Swati Kumar Sutar
|
1814004WL005510
|
Swati Kumar Sutar
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923005ED638
|
|
Swati Kumar Sutar
|
()
|
|
2
|
SHIROL
|
MH-14-004-003-001/1090
(Akiwat)
|
1814004000NRG24080920230033879
|
08/09/2023
|
Vimal Babaso Naik
|
1814004WL005510
|
Vimal Babaso Naik
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923005ED639
|
|
Vimal Babaso Naik
|
()
|
|
3
|
SHIROL
|
MH-14-004-003-001/1091
(Akiwat)
|
1814004000NRG24080920230033882
|
08/09/2023
|
Arpita Annaso Naik
|
1814004WL005510
|
Arpita Annaso Naik
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923005ED63B
|
|
Arpita Annaso Naik
|
()
|
|
4
|
SHIROL
|
MH-14-004-003-001/1091
(Akiwat)
|
1814004000NRG24080920230033881
|
08/09/2023
|
Puja Annaso Naik
|
1814004WL005510
|
Puja Annaso Naik
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923005ED63A
|
|
Puja Annaso Naik
|
()
|
|
5
|
SHIROL
|
MH-14-004-003-001/304
(Akiwat)
|
1814004000NRG24080920230033888
|
08/09/2023
|
Gajanan Annappa Sutar
|
1814004WL005510
|
Gajanan Annappa Sutar
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923005ED636
|
|
Gajanan Annappa Sutar
|
()
|
|
6
|
SHIROL
|
MH-14-004-003-001/304
(Akiwat)
|
1814004000NRG24080920230033886
|
08/09/2023
|
Kasturi Annaso Sutar
|
1814004WL005510
|
Kasturi Annaso Sutar
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923005ED637
|
|
Kasturi Annaso Sutar
|
()
|
|
7
|
SHIROL
|
MH-14-004-003-001/8065
(Akiwat)
|
1814004000NRG24080920230033892
|
08/09/2023
|
Chandan Rajgonda Ulagadde
|
1814004WL005510
|
Chandan Rajgonda Ulagadde
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923005ED635
|
|
Chandan Rajgonda Ulagadde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
SHIROL
|
MH-14-004-003-001/1090
(Akiwat)
|
1814004000NRG24080920230033878
|
08/09/2023
|
Balaso Siddhappa Naik
|
1814004WL005510
|
Balaso Siddhappa Naik
|
00165
|
IBKL0001825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923005ED63E
|
|
Balaso Siddhappa Naik
|
()
|
|
9
|
SHIROL
|
MH-14-004-003-001/753
(Akiwat)
|
1814004000NRG24080920230033891
|
08/09/2023
|
vijay pravin chetre
|
1814004WL005510
|
vijay pravin chetre
|
00165
|
IBKL0001825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923005ED63F
|
|
vijay pravin chetre
|
()
|
|
10
|
SHIROL
|
MH-14-004-003-001/8065
(Akiwat)
|
1814004000NRG24080920230033893
|
08/09/2023
|
Amit Rajgonda Ulagadde
|
1814004WL005510
|
Amit Rajgonda Ulagadde
|
00165
|
IBKL0001825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923005ED63D
|
|
Amit Rajgonda Ulagadde
|
()
|
|
11
|
SHIROL
|
MH-14-004-037-001/218
(rajapur)
|
1814004000NRG24080920230033895
|
08/09/2023
|
Kumar Mahadev Soundatte
|
1814004WL005510
|
Kumar Mahadev Soundatte
|
00165
|
IBKL0001825
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923005ED63C
|
|
Kumar Mahadev Soundatte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|