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
|
Sonpeth
|
MH-17-009-007-001/1078 (UKHALI (BU))
|
1817009000NRG24020920230286167
|
02/09/2023
|
Pooja Eshwar Mujmule
|
1817009WL017001
|
Pooja Eshwar Mujmule
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
04/09/2023
|
|
5146327544
|
|
Pooja Eshwar Mujmule
|
()
|
2
|
Sonpeth
|
MH-17-009-007-001/527 (UKHALI (BU))
|
1817009000NRG24020920230286191
|
02/09/2023
|
Lopabai Raosaheb Sawant
|
1817009WL017001
|
Lopabai Raosaheb Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
04/09/2023
|
|
5146327543
|
|
Lopabai Raosaheb Sawant
|
()
|
3
|
Sonpeth
|
MH-17-009-007-001/528 (UKHALI (BU))
|
1817009000NRG24020920230286195
|
02/09/2023
|
Surekha Tukaram Sawant
|
1817009WL017001
|
Surekha Tukaram Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
04/09/2023
|
|
5146327546
|
|
Surekha Tukaram Sawant
|
()
|
4
|
Sonpeth
|
MH-17-009-007-001/528 (UKHALI (BU))
|
1817009000NRG24020920230286193
|
02/09/2023
|
Tulsabai Eknath Sawant
|
1817009WL017001
|
Tulsabai Eknath Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
04/09/2023
|
|
5146327545
|
|
Tulsabai Eknath Sawant
|
()
|
5
|
Sonpeth
|
MH-17-009-007-001/589 (UKHALI (BU))
|
1817009000NRG24020920230286204
|
02/09/2023
|
Ganesh Dashrath Sawant
|
1817009WL017001
|
Ganesh Dashrath Sawant
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
04/09/2023
|
|
5146327547
|
|
Ganesh Dashrath Sawant
|
()
|
6
|
Sonpeth
|
MH-17-009-007-001/799 (UKHALI (BU))
|
1817009000NRG24020920230286213
|
02/09/2023
|
Kevalabai Lakshman Rasave
|
1817009WL017001
|
Kevalabai Lakshman Rasave
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
04/09/2023
|
|
5146327548
|
|
Kevalabai Lakshman Rasave
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|