|
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-14-004-004-001/373
(Alas)
|
1814004000NRG23030820230072548
|
03/08/2023
|
Rohidas Rau Kamble
|
1814004WL0013240
|
Rohidas Rau Kamble
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300309CA3
|
|
Rohidas Rau Kamble
|
()
|
|
2
|
SHIROL
|
MH-14-004-004-001/902
(Alas)
|
1814004000NRG23030820230072556
|
03/08/2023
|
Vimal Baburao Sutar
|
1814004WL0013240
|
Vimal Baburao Sutar
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300309CA4
|
|
Vimal Baburao Sutar
|
()
|
|
3
|
SHIROL
|
MH-14-004-021-001/268
(Jainapur)
|
1814004000NRG23030820230072688
|
03/08/2023
|
Suryakant Ramsing Rajput
|
1814004WL0013252
|
Suryakant Ramsing Rajput
|
00114
|
IBKL0463KDC
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300309C9C
|
|
Suryakant Ramsing Rajput
|
()
|
|
4
|
SHIROL
|
MH-14-004-024-001/346
(Nave Danwad)
|
1814004000NRG23030820230072735
|
03/08/2023
|
Rama Kallappa Kamble
|
1814004WL0013258
|
Rama Kallappa Kamble
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300309C9E
|
|
Rama Kallappa Kamble
|
()
|
|
5
|
SHIROL
|
MH-14-004-024-001/346
(Nave Danwad)
|
1814004000NRG23030820230072734
|
03/08/2023
|
Rshama Kallappa Kamble
|
1814004WL0013258
|
Rshama Kallappa Kamble
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300309C9F
|
|
Rshama Kallappa Kamble
|
()
|
|
6
|
SHIROL
|
MH-14-004-024-001/96
(Nave Danwad)
|
1814004000NRG23030820230072732
|
03/08/2023
|
Housabai Rama Kamble
|
1814004WL0013258
|
Housabai Rama Kamble
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300309CA0
|
|
Housabai Rama Kamble
|
()
|
|
7
|
SHIROL
|
MH-14-004-024-001/96
(Nave Danwad)
|
1814004000NRG23030820230072731
|
03/08/2023
|
Kallappa Rama Kamble
|
1814004WL0013258
|
Kallappa Rama Kamble
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300309C9D
|
|
Kallappa Rama Kamble
|
()
|
|
8
|
SHIROL
|
MH-14-004-025-001/17
(Kanwad)
|
1814004000NRG23030820230072694
|
03/08/2023
|
Fulabai Dagadu Khandekar
|
1814004WL0013254
|
Fulabai Dagadu Khandekar
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300309CA1
|
|
Fulabai Dagadu Khandekar
|
()
|
|
9
|
SHIROL
|
MH-14-004-042-001/231
(Shirdhon)
|
1814004000NRG23030820230072773
|
03/08/2023
|
Jaypal Nilappa Koli
|
1814004WL0013262
|
Jaypal Nilappa Koli
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300309CA2
|
|
Jaypal Nilappa Koli
|
()
|
|
10
|
SHIROL
|
MH-14-004-011-001/1146
(Danoli)
|
1814004000NRG23290320230069495
|
03/08/2023
|
VAIBHAV YASHVANT KOLI
|
1814004WL0012740
|
VAIBHAV YASHVANT KOLI
|
00739
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300309CA5
|
|
VAIBHAV YASHVANT KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|