|
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-21-005-039-001/594
(BHADA)
|
1821005000NRG24160620230139075
|
17/06/2023
|
mahesh dinkar mali
|
1821005WL007982
|
mahesh dinkar mali
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
19/06/2023
|
|
2642095930
|
|
MR MAHESH DINKAR MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AUSA
|
MH-21-005-039-001/146
(BHADA)
|
1821005000NRG24160620230138882
|
17/06/2023
|
PRIYANKA SOMNATH GAIKWAD
|
1821005WL007982
|
PRIYANKA SOMNATH GAIKWAD
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
19/06/2023
|
|
2642095925
|
|
PRIYANKA SOMNATH GAIKWAD
|
()
|
|
3
|
AUSA
|
MH-21-005-039-001/158
(BHADA)
|
1821005000NRG24160620230138901
|
17/06/2023
|
LAYAK JALIL MULANI
|
1821005WL007982
|
LAYAK JALIL MULANI
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
19/06/2023
|
|
2642095924
|
|
LAYAK JALIL MULANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
AUSA
|
MH-21-005-097-001/176
(SHIVNI(LAKH))
|
1821005000NRG24170620230139757
|
17/06/2023
|
kadire sarika umakant
|
1821005WL008060
|
kadire sarika umakant
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
19/06/2023
|
|
2642095927
|
|
kadire sarika umakant
|
()
|
|
5
|
AUSA
|
MH-21-005-097-002/445
(SHIVNI(LAKH))
|
1821005000NRG24170620230139761
|
17/06/2023
|
KASHIBAI SUBHASH JADHAV
|
1821005WL008060
|
KASHIBAI SUBHASH JADHAV
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
19/06/2023
|
|
2642095926
|
|
KASHIBAI SUBHASH JADHAV
|
()
|
|
6
|
AUSA
|
MH-21-005-097-002/509
(SHIVNI(LAKH))
|
1821005000NRG24170620230139766
|
17/06/2023
|
lavangabai fulcand hankune
|
1821005WL008060
|
lavangabai fulcand hankune
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
19/06/2023
|
|
2642095928
|
|
lavangabai fulcand hankune
|
()
|
|
7
|
AUSA
|
MH-21-005-097-002/512
(SHIVNI(LAKH))
|
1821005000NRG24170620230139773
|
17/06/2023
|
rahul ramesh hankune
|
1821005WL008060
|
rahul ramesh hankune
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
19/06/2023
|
|
2642095929
|
|
rahul ramesh hankune
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|