|
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
|
SAWANTWADI
|
MH-05-006-057-001/44
(VERLE)
|
1805006000NRG24290420240078891
|
14/05/2024
|
GAWADE SURESH NAMDEV
|
1805006WL0018590
|
GAWADE SURESH NAMDEV
|
00770
|
SIDC0001022
|
1083
|
1083
|
Processed
|
18/05/2024
|
|
N052401862F60
|
|
GAWADE SURESH NAMDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-023-001/166
(SANGELI)
|
1805006000NRG24290420240078886
|
14/05/2024
|
Ms Rawool Prajakta Pandurang
|
1805006WL0018587
|
Ms Rawool Prajakta Pandurang
|
00770
|
SIDC0001026
|
1654
|
1654
|
Processed
|
18/05/2024
|
|
N052401862EEB
|
|
Ms Rawool Prajakta Pandurang
|
()
|
|
3
|
SAWANTWADI
|
MH-05-006-023-001/166
(SANGELI)
|
1805006000NRG24290420240078887
|
14/05/2024
|
Ms Rawool Prajakta Pandurang
|
1805006WL0018587
|
Ms Rawool Prajakta Pandurang
|
00770
|
SIDC0001026
|
1657
|
1657
|
Processed
|
18/05/2024
|
|
N052401862EEC
|
|
Ms Rawool Prajakta Pandurang
|
()
|
|
4
|
SAWANTWADI
|
MH-05-006-023-001/166
(SANGELI)
|
1805006000NRG24290420240078888
|
14/05/2024
|
Ms Rawool Prajakta Pandurang
|
1805006WL0018587
|
Ms Rawool Prajakta Pandurang
|
00770
|
SIDC0001026
|
1635
|
1635
|
Processed
|
18/05/2024
|
|
N052401862F58
|
|
Ms Rawool Prajakta Pandurang
|
()
|
|
5
|
SAWANTWADI
|
MH-05-006-023-001/166
(SANGELI)
|
1805006000NRG24060520240079018
|
14/05/2024
|
Ms Rawool Prajakta Pandurang
|
1805006WL0018652
|
Ms Rawool Prajakta Pandurang
|
00770
|
SIDC0001026
|
1913
|
1913
|
Processed
|
18/05/2024
|
|
N052401862F59
|
|
Ms Rawool Prajakta Pandurang
|
()
|
|
6
|
SAWANTWADI
|
MH-05-006-023-001/166
(SANGELI)
|
1805006000NRG24060520240079019
|
14/05/2024
|
Ms Rawool Prajakta Pandurang
|
1805006WL0018652
|
Ms Rawool Prajakta Pandurang
|
00770
|
SIDC0001026
|
1913
|
1913
|
Processed
|
18/05/2024
|
|
N052401862F5A
|
|
Ms Rawool Prajakta Pandurang
|
()
|
|
7
|
SAWANTWADI
|
MH-05-006-023-001/166
(SANGELI)
|
1805006000NRG24060520240079020
|
14/05/2024
|
Ms Rawool Prajakta Pandurang
|
1805006WL0018652
|
Ms Rawool Prajakta Pandurang
|
00770
|
SIDC0001026
|
273
|
273
|
Processed
|
18/05/2024
|
|
N052401862F5B
|
|
Ms Rawool Prajakta Pandurang
|
()
|
|
8
|
SAWANTWADI
|
MH-05-006-023-001/166
(SANGELI)
|
1805006000NRG24060520240079021
|
14/05/2024
|
Ms Rawool Prajakta Pandurang
|
1805006WL0018652
|
Ms Rawool Prajakta Pandurang
|
00770
|
SIDC0001026
|
273
|
273
|
Processed
|
18/05/2024
|
|
N052401862F5C
|
|
Ms Rawool Prajakta Pandurang
|
()
|
|
9
|
SAWANTWADI
|
MH-05-006-023-001/166
(SANGELI)
|
1805006000NRG24060520240079022
|
14/05/2024
|
Ms Rawool Prajakta Pandurang
|
1805006WL0018652
|
Ms Rawool Prajakta Pandurang
|
00770
|
SIDC0001026
|
273
|
273
|
Processed
|
18/05/2024
|
|
N052401862F5D
|
|
Ms Rawool Prajakta Pandurang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9591
|
9591
|
|
|
|
|
|
|
|
|
10
|
SAWANTWADI
|
MH-05-006-060-001/205
(DANDELI)
|
1805006000NRG24060520240079023
|
14/05/2024
|
Mrs Mangaonkar Suchita Dwarkanath
|
1805006WL0018653
|
Mrs Mangaonkar Suchita Dwarkanath
|
00770
|
SIDC0001109
|
273
|
273
|
Processed
|
18/05/2024
|
|
N052401862F5E
|
|
Mrs Mangaonkar Suchita Dwarkanath
|
()
|
|
11
|
SAWANTWADI
|
MH-05-006-060-001/205
(DANDELI)
|
1805006000NRG24060520240079024
|
14/05/2024
|
Mrs Mangaonkar Suchita Dwarkanath
|
1805006WL0018653
|
Mrs Mangaonkar Suchita Dwarkanath
|
00770
|
SIDC0001109
|
819
|
819
|
Processed
|
18/05/2024
|
|
N052401862F5F
|
|
Mrs Mangaonkar Suchita Dwarkanath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11766
|
11766
|
|
|
|
|
|
|
|