|
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
|
KALAMB
|
MH-25-003-567-001/455
(NARSAAPUR)
|
1825003000NRG24200620230181709
|
20/06/2023
|
Kamla Gulamb Sengar
|
1825003WL017120
|
Kamla Gulamb Sengar
|
00045
|
BARB0KALAMB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062302FA0ACE
|
|
Kamla Gulamb Sengar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-25-003-591-001/118
(HUSANAPUR)
|
1825003000NRG24200620230181595
|
20/06/2023
|
Sunita Vilas Kshirsagar
|
1825003WL017108
|
Sunita Vilas Kshirsagar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FA0AD0
|
|
Sunita Vilas Kshirsagar
|
()
|
|
3
|
KALAMB
|
MH-25-003-591-001/118
(HUSANAPUR)
|
1825003000NRG24200620230181594
|
20/06/2023
|
Vilas Govindrao Kshirsagar
|
1825003WL017108
|
Vilas Govindrao Kshirsagar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FA0ACF
|
|
Vilas Govindrao Kshirsagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
KALAMB
|
MH-25-002-057-001/13
(THALEGAON)
|
1825002000NRG24200620230181596
|
20/06/2023
|
Manoj D Gaykwad
|
1825002WL017109
|
Manoj D Gaykwad
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FA0AD2
|
|
MR MANOJ DHANRAJ GAYKAWAD
|
()
|
|
5
|
KALAMB
|
MH-25-002-057-001/4
(THALEGAON)
|
1825002000NRG24200620230181603
|
20/06/2023
|
Mala N Jagtap
|
1825002WL017109
|
Mala N Jagtap
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FA0AD1
|
|
MRS MALA NARAYANRAO JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|