|
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
|
KHANDALA
|
MH-11-003-002-001/191
(AJNUJ)
|
1811003000NRG23210320230133982
|
21/03/2023
|
Nitin Sarjerao Bhosale
|
1811003WL020821
|
Nitin Sarjerao Bhosale
|
00114
|
IBKL0485SDC
|
512
|
512
|
Processed
|
27/03/2023
|
|
N0323023B3869
|
|
Nitin Sarjerao Bhosale
|
()
|
|
2
|
KHANDALA
|
MH-11-003-004-001/512
(ANDORI)
|
1811003000NRG23210320230133561
|
21/03/2023
|
Rekha Chandrakant Bhise
|
1811003WL020754
|
Rekha Chandrakant Bhise
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Processed
|
27/03/2023
|
|
N0323023B3866
|
|
Rekha Chandrakant Bhise
|
()
|
|
3
|
KHANDALA
|
MH-11-003-006-001/74
(ATIT)
|
1811003000NRG23210320230133574
|
21/03/2023
|
Sangita Annasaheb Patil
|
1811003WL020755
|
Sangita Annasaheb Patil
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N0323023B3867
|
|
Sangita Annasaheb Patil
|
()
|
|
4
|
KHANDALA
|
MH-11-003-014-001/390
(BORI)
|
1811003000NRG23210320230134347
|
21/03/2023
|
Kalpana Rajendra Keskar
|
1811003WL020875
|
Kalpana Rajendra Keskar
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Processed
|
27/03/2023
|
|
N0323023B386A
|
|
Kalpana Rajendra Keskar
|
()
|
|
5
|
KHANDALA
|
MH-11-003-014-001/494
(BORI)
|
1811003000NRG23210320230134355
|
21/03/2023
|
Parubai Nivrutti Yele
|
1811003WL020875
|
Parubai Nivrutti Yele
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
27/03/2023
|
|
N0323023B386B
|
|
Parubai Nivrutti Yele
|
()
|
|
6
|
KHANDALA
|
MH-11-003-041-001/397
(MORVE)
|
1811003000NRG23210320230134035
|
21/03/2023
|
Vinod Pandurang Jadhav
|
1811003WL020828
|
Vinod Pandurang Jadhav
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N0323023B3868
|
|
Vinod Pandurang Jadhav
|
()
|
|
7
|
KHANDALA
|
MH-11-003-059-001/173
(TONDAL)
|
1811003000NRG23210320230133596
|
21/03/2023
|
Balu Vitthal Ubale
|
1811003WL020760
|
Balu Vitthal Ubale
|
00114
|
IBKL0485SDC
|
1024
|
1024
|
Processed
|
27/03/2023
|
|
N0323023B3865
|
|
Balu Vitthal Ubale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|