|
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
|
KALAMB
|
MH-25-003-515-001/215
(PATHRAD)
|
1825003000NRG23090120230448089
|
09/01/2023
|
Santosh Sonaba Kodape
|
1825003WL054476
|
Santosh Sonaba Kodape
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N012300868387
|
|
Santosh Sonaba Kodape
|
()
|
|
2
|
KALAMB
|
MH-25-003-515-001/29-A
(PATHRAD)
|
1825003000NRG23090120230448095
|
09/01/2023
|
Sonu Vasant Kambale
|
1825003WL054476
|
Sonu Vasant Kambale
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N012300868386
|
|
Sonu Vasant Kambale
|
()
|
|
3
|
KALAMB
|
MH-25-003-515-001/70
(PATHRAD)
|
1825003000NRG23090120230448096
|
09/01/2023
|
Rupesh Khangar
|
1825003WL054476
|
Rupesh Khangar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N012300868383
|
|
Rupesh Khangar
|
()
|
|
4
|
KALAMB
|
MH-25-003-515-002/223
(PATHRAD)
|
1825003000NRG23090120230448099
|
09/01/2023
|
Keshaw Madhukar Perkunde
|
1825003WL054476
|
Keshaw Madhukar Perkunde
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N012300868384
|
|
Keshaw Madhukar Perkunde
|
()
|
|
5
|
KALAMB
|
MH-25-003-515-002/274
(PATHRAD)
|
1825003000NRG23090120230448103
|
09/01/2023
|
Chandra Shanakar Uike
|
1825003WL054476
|
Chandra Shanakar Uike
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N012300868385
|
|
Chandra Shanakar Uike
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
6
|
KALAMB
|
MH-25-003-515-002/275
(PATHRAD)
|
1825003000NRG23090120230448104
|
09/01/2023
|
Vishal Ananat Kumare
|
1825003WL054476
|
Vishal Ananat Kumare
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N012300868389
|
|
MR VISHAL ANANTRAM KUMARE
|
()
|
|
7
|
KALAMB
|
MH-25-003-515-002/281
(PATHRAD)
|
1825003000NRG23090120230448106
|
09/01/2023
|
Prashant bhaurao Pande
|
1825003WL054476
|
Prashant bhaurao Pande
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
12/01/2023
|
|
N012300868388
|
|
MR PRASHANT BHAURAO PANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|