|
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
|
BHADRAVATI
|
MH-29-002-073-001/57
(KATWAL)
|
1829002000NRG24310520230082760
|
02/06/2023
|
Pushapa Uttam Manguldhe
|
1829002WL0005536
|
Pushapa Uttam Manguldhe
|
00733
|
YESB0CDC051
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623002C41E9
|
|
Pushapa Uttam Manguldhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-008-001/115
(CHANDANKHEDA)
|
1829002000NRG24310520230081836
|
02/06/2023
|
Madhukar Sitaram Sawsakde
|
1829002WL0005493
|
Madhukar Sitaram Sawsakde
|
00733
|
YESB0CDC089
|
93
|
93
|
Processed
|
08/06/2023
|
|
N0623002C41EA
|
|
Madhukar Sitaram Sawsakde
|
()
|
|
3
|
BHADRAVATI
|
MH-29-002-014-001/21
(TEKADI)
|
1829002000NRG24010620230088395
|
02/06/2023
|
Dilip Abhiman Dharane
|
1829002WL0005812
|
Dilip Abhiman Dharane
|
00733
|
YESB0CDC089
|
642
|
642
|
Processed
|
08/06/2023
|
|
N0623002C41EC
|
|
Dilip Abhiman Dharane
|
()
|
|
4
|
BHADRAVATI
|
MH-29-002-014-001/21
(TEKADI)
|
1829002000NRG24010620230088396
|
02/06/2023
|
Shila Dilip Dharane
|
1829002WL0005812
|
Shila Dilip Dharane
|
00733
|
YESB0CDC089
|
642
|
642
|
Processed
|
08/06/2023
|
|
N0623002C41ED
|
|
Shila Dilip Dharane
|
()
|
|
5
|
BHADRAVATI
|
MH-29-002-014-001/60
(TEKADI)
|
1829002000NRG24310520230082759
|
02/06/2023
|
girja keshev pohinkar
|
1829002WL0005535
|
girja keshev pohinkar
|
00733
|
YESB0CDC089
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623002C41EE
|
|
girja keshev pohinkar
|
()
|
|
6
|
BHADRAVATI
|
MH-29-002-015-001/54
(KONDHEGAON(MAL))
|
1829002000NRG24020620230091628
|
02/06/2023
|
Vanita Patru Karmenge
|
1829002WL0005976
|
Vanita Patru Karmenge
|
00733
|
YESB0CDC089
|
1510
|
1510
|
Processed
|
08/06/2023
|
|
N0623002C41EB
|
|
Vanita Patru Karmenge
|
()
|
|
7
|
BHADRAVATI
|
MH-29-002-052-002/7
(PALASGAON(SIN))
|
1829002000NRG24020620230092102
|
02/06/2023
|
Sunanda Devidas Bhoyar
|
1829002WL0005995
|
Sunanda Devidas Bhoyar
|
00733
|
YESB0CDC089
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
N0623002C41EF
|
|
Sunanda Devidas Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6325
|
6325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7690
|
7690
|
|
|
|
|
|
|
|