|
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
|
KARMALA
|
MH-13-010-035-001/1231
(KEM)
|
1813010000NRG24221220230113780
|
30/01/2024
|
GANGARAM JAGNNATH OHOL
|
1813010WL0014803
|
GANGARAM JAGNNATH OHOL
|
00051
|
MAHB0000549
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N012401A1CCF9
|
|
GANGARAM JAGNNATH OHOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARMALA
|
MH-13-010-060-001/1034
(POTHARE)
|
1813010000NRG24221220230113778
|
30/01/2024
|
MAHESH CHATURBHUJ GAIKAWAD
|
1813010WL0014802
|
MAHESH CHATURBHUJ GAIKAWAD
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N012401A1CCFA
|
|
MAHESH CHATURBHUJ GAIKAWAD
|
()
|
|
3
|
KARMALA
|
MH-13-010-060-001/522
(POTHARE)
|
1813010000NRG24221220230113779
|
30/01/2024
|
UJWALA SANJAY JADHAV
|
1813010WL0014802
|
UJWALA SANJAY JADHAV
|
00051
|
MAHB0001669
|
819
|
819
|
Processed
|
28/03/2024
|
|
N012401A1CCF8
|
|
UJWALA SANJAY JADHAV
|
()
|
|
4
|
KARMALA
|
MH-13-010-064-001/1247
(RAWGAON)
|
1813010000NRG24221220230113777
|
30/01/2024
|
SHILPA SHARAD PAWAR
|
1813010WL0014801
|
SHILPA SHARAD PAWAR
|
00051
|
MAHB0001669
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
N012401A1CCF7
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
KARMALA
|
MH-13-010-063-001/98-B
(PUNWAR)
|
1813010000NRG24251220230115316
|
30/01/2024
|
DADA BHGWAN NARSALE
|
1813010WL0014983
|
DADA BHGWAN NARSALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N012401A1CCF6
|
|
DADA BHGWAN NARSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|