|
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
|
BARSHI
|
MH-13-002-130-001/733
(SHELGAON )
|
1813002000NRG23050420230152799
|
05/04/2023
|
RAJENDRA VISHNU DEVKAR
|
1813002WL0022658
|
RAJENDRA VISHNU DEVKAR
|
00048
|
BKID0000742
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017A6DEC
|
|
RAJENDRA VISHNU DEVKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
BARSHI
|
MH-13-002-047-001/156
(DHORALE)
|
1813002000NRG23290320230147797
|
05/04/2023
|
Dnyeshwar Tukaram Dalgude
|
1813002WL0021974
|
Dnyeshwar Tukaram Dalgude
|
00051
|
MAHB0000573
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423017A6DED
|
|
Dnyeshwar Tukaram Dalgude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
BARSHI
|
MH-13-002-061-001/89
(NIMBALAK)
|
1813002000NRG23290320230147817
|
05/04/2023
|
REKHA BALAJI PATIL
|
1813002WL0021978
|
REKHA BALAJI PATIL
|
00051
|
MAHB0000825
|
1674
|
1674
|
Processed
|
11/05/2023
|
|
N0423017A6DEE
|
|
REKHA BALAJI PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
4
|
BARSHI
|
MH-13-002-034-001/242
(GAUDGAON)
|
1813002000NRG23290320230147798
|
05/04/2023
|
SAMADHAN JALINDAR PAIKEKAR
|
1813002WL0021975
|
SAMADHAN JALINDAR PAIKEKAR
|
00415
|
SBIN0000325
|
1686
|
1686
|
Processed
|
11/05/2023
|
|
N0423017A6DEF
|
|
MR SAMADHAN JALINDAR PAIKEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6688
|
6688
|
|
|
|
|
|
|
|