|
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
|
MUL
|
MH-29-008-015-001/209794
(SUSHI)
|
1829008000NRG24220620230263005
|
22/06/2023
|
Shila Banduji Mohurle
|
1829008WL011152
|
Shila Banduji Mohurle
|
00114
|
YESB0CDC054
|
1104
|
1104
|
Processed
|
27/06/2023
|
|
N06230363F376
|
|
Shila Banduji Mohurle
|
()
|
|
2
|
MUL
|
MH-29-008-015-001/209951
(SUSHI)
|
1829008000NRG24220620230263011
|
22/06/2023
|
Soma Sakharam Gadekar
|
1829008WL011152
|
Soma Sakharam Gadekar
|
00114
|
YESB0CDC054
|
876
|
876
|
Processed
|
27/06/2023
|
|
N06230363F377
|
|
Soma Sakharam Gadekar
|
()
|
|
3
|
MUL
|
MH-29-008-015-001/210034
(SUSHI)
|
1829008000NRG24220620230263013
|
22/06/2023
|
TULSHIDAS VARALU BHASARKAR
|
1829008WL011152
|
TULSHIDAS VARALU BHASARKAR
|
00114
|
YESB0CDC054
|
876
|
876
|
Processed
|
27/06/2023
|
|
N06230363F371
|
|
TULSHIDAS VARALU BHASARKAR
|
()
|
|
4
|
MUL
|
MH-29-008-015-001/210300
(SUSHI)
|
1829008000NRG24220620230263018
|
22/06/2023
|
Archana namdeo Kunghadkar
|
1829008WL011152
|
Archana namdeo Kunghadkar
|
00114
|
YESB0CDC054
|
786
|
786
|
Processed
|
27/06/2023
|
|
N06230363F373
|
|
Archana namdeo Kunghadkar
|
()
|
|
5
|
MUL
|
MH-29-008-015-001/211096
(SUSHI)
|
1829008000NRG24220620230263042
|
22/06/2023
|
Parushuram Devaji Ghongade
|
1829008WL011152
|
Parushuram Devaji Ghongade
|
00114
|
YESB0CDC054
|
840
|
840
|
Processed
|
27/06/2023
|
|
N06230363F36F
|
|
Parushuram Devaji Ghongade
|
()
|
|
6
|
MUL
|
MH-29-008-015-001/211223
(SUSHI)
|
1829008000NRG24220620230263048
|
22/06/2023
|
Namdeo Sakharam Gurunule
|
1829008WL011152
|
Namdeo Sakharam Gurunule
|
00114
|
YESB0CDC054
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
N06230363F370
|
|
Namdeo Sakharam Gurunule
|
()
|
|
7
|
MUL
|
MH-29-008-015-001/211244
(SUSHI)
|
1829008000NRG24220620230263052
|
22/06/2023
|
Kamal Bandu Naitam
|
1829008WL011152
|
Kamal Bandu Naitam
|
00114
|
YESB0CDC054
|
540
|
540
|
Processed
|
27/06/2023
|
|
N06230363F372
|
|
Kamal Bandu Naitam
|
()
|
|
8
|
MUL
|
MH-29-008-015-001/212127
(SUSHI)
|
1829008000NRG24220620230263076
|
22/06/2023
|
Nagubai Dinaji Satpute
|
1829008WL011152
|
Nagubai Dinaji Satpute
|
00114
|
YESB0CDC054
|
756
|
756
|
Processed
|
27/06/2023
|
|
N06230363F375
|
|
Nagubai Dinaji Satpute
|
()
|
|
9
|
MUL
|
MH-29-008-015-001/212001
(SUSHI)
|
1829008000NRG24220620230263065
|
22/06/2023
|
Chandu Bhaurao Gajewar
|
1829008WL011152
|
Chandu Bhaurao Gajewar
|
00733
|
YESB0CDC054
|
540
|
540
|
Processed
|
27/06/2023
|
|
N06230363F374
|
|
Chandu Bhaurao Gajewar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7518
|
7518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7518
|
7518
|
|
|
|
|
|
|
|