|
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
|
MALSHIRAS
|
MH-13-009-078-001/384
(KARUNDE)
|
1813009000NRG24280820230048133
|
28/08/2023
|
Dattatray Sandipan Rangat
|
1813009WL006649
|
Dattatray Sandipan Rangat
|
00048
|
BKID0000720
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
N08230229A72C
|
|
Dattatray Sandipan Rangat
|
()
|
|
2
|
MALSHIRAS
|
MH-13-009-078-001/384
(KARUNDE)
|
1813009000NRG24280820230048134
|
28/08/2023
|
Suvarna Dattatray Rangat
|
1813009WL006649
|
Suvarna Dattatray Rangat
|
00048
|
BKID0000720
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
N08230229A72D
|
|
Suvarna Dattatray Rangat
|
()
|
|
3
|
MALSHIRAS
|
MH-13-009-078-001/561
(KARUNDE)
|
1813009000NRG24280820230048145
|
28/08/2023
|
KRUSHNA ARUN RANGAT
|
1813009WL006649
|
KRUSHNA ARUN RANGAT
|
00048
|
BKID0000720
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
N08230229A72E
|
|
KRUSHNA ARUN RANGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MALSHIRAS
|
MH-13-009-078-001/385
(KARUNDE)
|
1813009000NRG24280820230048136
|
28/08/2023
|
RANGAT DADASO DNYANDEO
|
1813009WL006649
|
RANGAT DADASO DNYANDEO
|
00165
|
IBKL0000476
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
N08230229A732
|
|
RANGAT DADASO DNYANDEO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
MALSHIRAS
|
MH-13-009-078-001/384
(KARUNDE)
|
1813009000NRG24280820230048135
|
28/08/2023
|
Santosh Dattatray Rangat
|
1813009WL006649
|
Santosh Dattatray Rangat
|
00415
|
SBIN0012684
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
N08230229A733
|
|
MR SANTOSH DATTATRAY RANGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
MALSHIRAS
|
MH-13-009-046-001/113
(SANGAM)
|
1813009000NRG24280820230048095
|
28/08/2023
|
REKHA BHAGVAT KECHE
|
1813009WL006647
|
REKHA BHAGVAT KECHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230229A730
|
|
REKHA BHAGVAT KECHE
|
()
|
|
7
|
MALSHIRAS
|
MH-13-009-046-001/115
(SANGAM)
|
1813009000NRG24280820230048099
|
28/08/2023
|
SUGANDHA BALASAHEB KECHE
|
1813009WL006647
|
SUGANDHA BALASAHEB KECHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230229A72F
|
|
SUGANDHA BALASAHEB KECHE
|
()
|
|
8
|
MALSHIRAS
|
MH-13-009-046-001/132
(SANGAM)
|
1813009000NRG24280820230048106
|
28/08/2023
|
JAYASHRI GANESH PARADE
|
1813009WL006647
|
JAYASHRI GANESH PARADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230229A731
|
|
JAYASHRI GANESH PARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|