|
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-13-009-080-001/173
(MOTEWADI)
|
1813009000NRG24291220230119867
|
14/01/2024
|
Sakhubai Madhukar Mothe
|
1813009WL015485
|
Sakhubai Madhukar Mothe
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671206650
|
|
Sakhubai Madhukar Mothe
|
()
|
|
2
|
MALSHIRAS
|
MH-13-009-080-001/339
(MOTEWADI)
|
1813009000NRG24291220230119868
|
14/01/2024
|
SOMNATH NAVNATH MOTE
|
1813009WL015485
|
SOMNATH NAVNATH MOTE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671206654
|
|
SOMNATH NAVNATH MOTE
|
()
|
|
3
|
MALSHIRAS
|
MH-13-009-080-001/513
(MOTEWADI)
|
1813009000NRG24291220230119873
|
14/01/2024
|
Malan Bhimrav Mote
|
1813009WL015485
|
Malan Bhimrav Mote
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671206651
|
|
Malan Bhimrav Mote
|
()
|
|
4
|
MALSHIRAS
|
MH-13-009-080-001/53
(MOTEWADI)
|
1813009000NRG24291220230119882
|
14/01/2024
|
INDUBAI SARJERAO MANE
|
1813009WL015485
|
INDUBAI SARJERAO MANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671206652
|
|
INDUBAI SARJERAO MANE
|
()
|
|
5
|
MALSHIRAS
|
MH-13-009-080-001/661
(MOTEWADI)
|
1813009000NRG24291220230119887
|
14/01/2024
|
PINKI ABA YAMGAR
|
1813009WL015485
|
PINKI ABA YAMGAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671206653
|
|
PINKI ABA YAMGAR
|
()
|
|
6
|
MALSHIRAS
|
MH-13-009-080-001/661
(MOTEWADI)
|
1813009000NRG24291220230119888
|
14/01/2024
|
VAIJAYANTI DILIP YAMAGAR
|
1813009WL015485
|
VAIJAYANTI DILIP YAMAGAR
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671206649
|
|
VAIJAYANTI DILIP YAMAGAR
|
()
|
|
7
|
MALSHIRAS
|
MH-13-009-080-001/921
(MOTEWADI)
|
1813009000NRG24291220230119899
|
14/01/2024
|
PAndurang Vitthal Torane
|
1813009WL015485
|
PAndurang Vitthal Torane
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671206648
|
|
PAndurang Vitthal Torane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
MALSHIRAS
|
MH-13-009-046-001/132
(SANGAM)
|
1813009000NRG24311220230120396
|
14/01/2024
|
JAYASHRI GANESH PARADE
|
1813009WL015531
|
JAYASHRI GANESH PARADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
9671206655
|
|
JAYASHRI GANESH PARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|