|
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
|
KALYAN
|
MH-02-012-002-001/117
(UTANE CHINCHVALI)
|
1802012000NRG24250920230509196
|
25/09/2023
|
GURUNATH JANU MUKANE
|
1802012WL026605
|
GURUNATH JANU MUKANE
|
00165
|
IBKL0001333
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018581EA
|
|
GURUNATH JANU MUKANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALYAN
|
MH-02-012-029-002/110
(BEHARE)
|
1802012000NRG24250920230509187
|
25/09/2023
|
BABYBAI VISHNU MUKANE
|
1802012WL026602
|
BABYBAI VISHNU MUKANE
|
1143
|
MAHG0005620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018581EB
|
|
BABYBAI VISHNU MUKANE
|
()
|
|
3
|
KALYAN
|
MH-02-012-029-002/111
(BEHARE)
|
1802012000NRG24250920230509188
|
25/09/2023
|
ALKA PADU PAWAR
|
1802012WL026602
|
ALKA PADU PAWAR
|
1143
|
MAHG0005620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018581ED
|
|
ALKA PADU PAWAR
|
()
|
|
4
|
KALYAN
|
MH-02-012-029-002/112
(BEHARE)
|
1802012000NRG24250920230509189
|
25/09/2023
|
TUKARAM GURUNATH CHAVHAN
|
1802012WL026602
|
TUKARAM GURUNATH CHAVHAN
|
1143
|
MAHG0005620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018581EE
|
|
TUKARAM GURUNATH CHAVHAN
|
()
|
|
5
|
KALYAN
|
MH-02-012-029-002/61
(BEHARE)
|
1802012000NRG24250920230509190
|
25/09/2023
|
RAJU PINTYA PAWAR
|
1802012WL026602
|
RAJU PINTYA PAWAR
|
1143
|
MAHG0005620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018581EC
|
|
RAJU PINTYA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|