|
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-13-009-018-001/129
(ZINJEWASTI)
|
1813009000NRG24281220230117586
|
28/12/2023
|
SWATI DHANAJI SOLANKAR
|
1813009WL015265
|
SWATI DHANAJI SOLANKAR
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301B63E93
|
|
SWATI DHANAJI SOLANKAR
|
()
|
|
2
|
MALSHIRAS
|
MH-13-009-018-001/134
(ZINJEWASTI)
|
1813009000NRG24281220230117590
|
28/12/2023
|
ASHA BAPU SOLANKAR
|
1813009WL015265
|
ASHA BAPU SOLANKAR
|
00048
|
BKID0000713
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301B63E94
|
|
ASHA BAPU SOLANKAR
|
()
|
|
3
|
MALSHIRAS
|
MH-13-009-018-001/260
(ZINJEWASTI)
|
1813009000NRG24281220230117596
|
28/12/2023
|
KISHOR UTTAM JAWLE
|
1813009WL015265
|
KISHOR UTTAM JAWLE
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301B63E92
|
|
KISHOR UTTAM JAWLE
|
()
|
|
4
|
MALSHIRAS
|
MH-13-009-018-001/262
(ZINJEWASTI)
|
1813009000NRG24281220230117597
|
28/12/2023
|
LATIKA UTTAM JAVALE
|
1813009WL015265
|
LATIKA UTTAM JAVALE
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301B63E91
|
|
LATIKA UTTAM JAVALE
|
()
|
|
5
|
MALSHIRAS
|
MH-13-009-021-001/70800030
(KUSMOD)
|
1813009000NRG24281220230117615
|
28/12/2023
|
SHOBHA SUBHASH LENGARE
|
1813009WL015265
|
SHOBHA SUBHASH LENGARE
|
00048
|
BKID0000713
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301B63E95
|
|
SHOBHA SUBHASH LENGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|