|
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
|
BHADRAVATI
|
MH-29-002-073-001/119
(KATWAL)
|
1829002000NRG24200620230247697
|
20/06/2023
|
Akash Anandrao Tembhurne
|
1829002WL010703
|
Akash Anandrao Tembhurne
|
00048
|
BKID0009610
|
1776
|
1776
|
Processed
|
24/06/2023
|
|
N062302FA05B7
|
|
Akash Anandrao Tembhurne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-026-001/71
(CHARGAON)
|
1829002000NRG24200620230243015
|
20/06/2023
|
Anita Naleshwar Pendam
|
1829002WL010610
|
Anita Naleshwar Pendam
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FA05B6
|
|
Anita Naleshwar Pendam
|
()
|
|
3
|
BHADRAVATI
|
MH-29-002-026-001/71
(CHARGAON)
|
1829002000NRG24200620230243013
|
20/06/2023
|
Naleshwar Devaji pendam
|
1829002WL010610
|
Naleshwar Devaji pendam
|
00051
|
MAHB0000181
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062302FA05B5
|
|
Naleshwar Devaji pendam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
BHADRAVATI
|
MH-29-002-031-002/1291
(MASAL)
|
1829002000NRG24200620230247539
|
20/06/2023
|
Rekha Ganesh Salam
|
1829002WL010696
|
Rekha Ganesh Salam
|
00051
|
MAHB0001088
|
1038
|
1038
|
Processed
|
24/06/2023
|
|
N062302FA05BA
|
|
Rekha Ganesh Salam
|
()
|
|
5
|
BHADRAVATI
|
MH-29-002-031-002/1338
(MASAL)
|
1829002000NRG24200620230247552
|
20/06/2023
|
Shanuka Dyaneshwar Mundhare
|
1829002WL010696
|
Shanuka Dyaneshwar Mundhare
|
00051
|
MAHB0001088
|
780
|
780
|
Processed
|
24/06/2023
|
|
N062302FA05B8
|
|
Shanuka Dyaneshwar Mundhare
|
()
|
|
6
|
BHADRAVATI
|
MH-29-002-031-002/29
(MASAL)
|
1829002000NRG24200620230247566
|
20/06/2023
|
Rekha Manohar Tikhat
|
1829002WL010696
|
Rekha Manohar Tikhat
|
00051
|
MAHB0001088
|
996
|
996
|
Processed
|
24/06/2023
|
|
N062302FA05B9
|
|
Rekha Manohar Tikhat
|
()
|
|
7
|
BHADRAVATI
|
MH-29-002-031-002/90
(MASAL)
|
1829002000NRG24200620230247571
|
20/06/2023
|
Rushi Anandrao Nannaware
|
1829002WL010696
|
Rushi Anandrao Nannaware
|
00051
|
MAHB0001088
|
390
|
390
|
Processed
|
24/06/2023
|
|
N062302FA05BB
|
|
Rushi Anandrao Nannaware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
8
|
BHADRAVATI
|
MH-29-002-073-001/26
(KATWAL)
|
1829002000NRG24200620230247814
|
20/06/2023
|
Krunal Shatrugan Dadmal
|
1829002WL010707
|
Krunal Shatrugan Dadmal
|
00176
|
IDIB000S059
|
2016
|
2016
|
Processed
|
24/06/2023
|
|
N062302FA05B4
|
|
Krunal Shatrugan Dadmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10272
|
10272
|
|
|
|
|
|
|
|