|
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
|
CHANDGAD
|
MH-14-007-073-001/202
(Mangaon)
|
1814007000NRG24310520230005773
|
31/05/2023
|
Lata Sanjay Kamble
|
1814007WL000858
|
Lata Sanjay Kamble
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230054132
|
|
LATA SANJAY KAMBLE
|
BANK OF BARODA(606985)
|
|
2
|
CHANDGAD
|
MH-14-007-073-001/211
(Mangaon)
|
1814007000NRG24310520230005774
|
31/05/2023
|
Reshma Prakash Kamble
|
1814007WL000858
|
Reshma Prakash Kamble
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230054129
|
|
RESHMA PRAKASH KAMBLE
|
BANK OF BARODA(606985)
|
|
3
|
CHANDGAD
|
MH-14-007-073-001/360
(Mangaon)
|
1814007000NRG24310520230006470
|
31/05/2023
|
Ramchandra Zimana Kamble
|
1814007WL000949
|
Ramchandra Zimana Kamble
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230054128
|
|
RAMCHANDRA ZIMANA KAMBLE
|
BANK OF BARODA(606985)
|
|
4
|
CHANDGAD
|
MH-14-007-073-001/521
(Mangaon)
|
1814007000NRG24310520230006471
|
31/05/2023
|
TULSAPPA MAHADEV KAMBLE
|
1814007WL000949
|
TULSAPPA MAHADEV KAMBLE
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230054131
|
|
TULSAPPA MAHADEV KAMBLE
|
BANK OF BARODA(606985)
|
|
5
|
CHANDGAD
|
MH-14-007-073-001/55
(Mangaon)
|
1814007000NRG24310520230005775
|
31/05/2023
|
Kanchan Krushna Kamble
|
1814007WL000858
|
Kanchan Krushna Kamble
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230054130
|
|
KANCHNA KRISHNA KAMBLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|