|
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
|
KUDAL
|
MH-05-001-045-001/541
(BAV)
|
1805001000NRG24240420230001668
|
24/04/2023
|
ARAVIND MADHUKAR KARALKAR
|
1805001WL000400
|
ARAVIND MADHUKAR KARALKAR
|
00048
|
BKID0001471
|
819
|
819
|
Processed
|
11/05/2023
|
|
N0423018841BB
|
|
ARAVIND MADHUKAR KARALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
KUDAL
|
MH-05-001-012-001/159
(KUNDE)
|
1805001000NRG24240420230001696
|
24/04/2023
|
MADHUKAR PARSHURAM SAWANT
|
1805001WL000407
|
MADHUKAR PARSHURAM SAWANT
|
00078
|
CNRB0015375
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018841BD
|
|
MADHUKAR PARSHURAM SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KUDAL
|
MH-05-001-044-001/372
(BAMBULI)
|
1805001000NRG24240420230001653
|
24/04/2023
|
PRASAD BHUJANG PARAB
|
1805001WL000399
|
PRASAD BHUJANG PARAB
|
00089
|
CBIN0280595
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
N0423018841BC
|
|
PRASAD BHUJANG PARAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
KUDAL
|
MH-05-001-045-001/495
(BAV)
|
1805001000NRG24240420230001658
|
24/04/2023
|
SHANKAR GOPAL PARAB
|
1805001WL000400
|
SHANKAR GOPAL PARAB
|
00415
|
SBIN0001245
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018841BF
|
|
MR SHANKAR GOPAL PARAB
|
()
|
|
5
|
KUDAL
|
MH-05-001-045-001/533
(BAV)
|
1805001000NRG24240420230001661
|
24/04/2023
|
PARAB ARJUN BABU
|
1805001WL000400
|
PARAB ARJUN BABU
|
00415
|
SBIN0001245
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423018841BE
|
|
MR ARJUN BABU PARAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7383
|
7383
|
|
|
|
|
|
|
|