|
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
|
AUSA
|
MH-21-005-039-001/44
(BHADA)
|
1821005000NRG24120720230259225
|
13/07/2023
|
AAUDAMBAR SOMNATH GADEKAR
|
1821005WL014069
|
AAUDAMBAR SOMNATH GADEKAR
|
00165
|
IBKL0001830
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3409995971
|
|
AAUDAMBAR SOMNATH GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AUSA
|
MH-21-005-039-001/594
(BHADA)
|
1821005000NRG24120720230259246
|
13/07/2023
|
mahesh dinkar mali
|
1821005WL014069
|
mahesh dinkar mali
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
3409995977
|
|
MR MAHESH DINKAR MALI
|
()
|
|
3
|
AUSA
|
MH-21-005-063-001/104
(KANHERI)
|
1821005000NRG24130720230267431
|
13/07/2023
|
dalve nilmala balaji
|
1821005WL014372
|
dalve nilmala balaji
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3409995976
|
|
MR PRAMESHWAR BALAJI DALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
AUSA
|
MH-21-005-039-001/146
(BHADA)
|
1821005000NRG24120720230258474
|
13/07/2023
|
PRIYANKA SOMNATH GAIKWAD
|
1821005WL014055
|
PRIYANKA SOMNATH GAIKWAD
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3409995975
|
|
PRIYANKA SOMNATH GAIKWAD
|
()
|
|
5
|
AUSA
|
MH-21-005-039-001/1504
(BHADA)
|
1821005000NRG24120720230259132
|
13/07/2023
|
MANISHA SANTOSH SWAMI
|
1821005WL014069
|
MANISHA SANTOSH SWAMI
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3409995973
|
|
MANISHA SANTOSH SWAMI
|
()
|
|
6
|
AUSA
|
MH-21-005-039-001/158
(BHADA)
|
1821005000NRG24120720230259142
|
13/07/2023
|
LAYAK JALIL MULANI
|
1821005WL014069
|
LAYAK JALIL MULANI
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3409995974
|
|
LAYAK JALIL MULANI
|
()
|
|
7
|
AUSA
|
MH-21-005-039-001/1623
(BHADA)
|
1821005000NRG24120720230259160
|
13/07/2023
|
SWATI KASIHNATH HARHARKAR
|
1821005WL014069
|
SWATI KASIHNATH HARHARKAR
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3409995978
|
|
SWATI KASIHNATH HARHARKAR
|
()
|
|
8
|
AUSA
|
MH-21-005-039-001/62
(BHADA)
|
1821005000NRG24120720230258494
|
13/07/2023
|
hajare namdev arjuna
|
1821005WL014055
|
hajare namdev arjuna
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
3409995972
|
|
hajare namdev arjuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|