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
|
MAHAGAON
|
MH-25-010-213-001/492 (PIMPALAGAON (E))
|
1825010000NRG24041020230432050
|
04/10/2023
|
Nanda Amol Kambale
|
1825010WL049444
|
Nanda Amol Kambale
|
00415
|
SBIN0003900
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300223A5D
|
|
MRS NANDA AMOL KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-043-001/545 (BELDARI)
|
1825010000NRG24041020230432222
|
04/10/2023
|
Taibai Kailash Jadhav
|
1825010WL049494
|
Taibai Kailash Jadhav
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300223A61
|
|
Taibai Kailash Jadhav
|
()
|
3
|
MAHAGAON
|
MH-25-010-180-001/187 (MUDANA)
|
1825010000NRG24041020230432014
|
04/10/2023
|
Laxmi Vinod Wankhede
|
1825010WL049433
|
Laxmi Vinod Wankhede
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300223A60
|
|
Laxmi Vinod Wankhede
|
()
|
4
|
MAHAGAON
|
MH-25-010-180-001/187 (MUDANA)
|
1825010000NRG24041020230432015
|
04/10/2023
|
Manik Waman Wankhede
|
1825010WL049433
|
Manik Waman Wankhede
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300223A5E
|
|
Manik Waman Wankhede
|
()
|
5
|
MAHAGAON
|
MH-25-010-180-001/187 (MUDANA)
|
1825010000NRG24041020230432013
|
04/10/2023
|
Vinod Waman Wankhede
|
1825010WL049433
|
Vinod Waman Wankhede
|
00468
|
UBIN0543853
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300223A5F
|
|
Vinod Waman Wankhede
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|