|
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
|
AMBAJOGAI
|
MH-18-012-312-001/589
(SHEPWADI)
|
1818012312NRG24230720230475187
|
23/07/2023
|
NIKITA YOGIRAJ SHEP
|
1818012WL022914
|
NIKITA YOGIRAJ SHEP
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690081720
|
|
NIKITA YOGIRAJ SHEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-076-001/183
(DARADWADI)
|
1818012076NRG24230720230475381
|
23/07/2023
|
SAMBHAJI BHAUSAHEB DARADE
|
1818012WL022919
|
SAMBHAJI BHAUSAHEB DARADE
|
00468
|
UBIN0558788
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690081724
|
|
SAMBHAJI BHAUSAHEB DARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AMBAJOGAI
|
MH-18-012-023-001/447
(KUSALWADI)
|
1818012023NRG24230720230475461
|
23/07/2023
|
CHAITANY VALMIK CHATE
|
1818012WL022920
|
CHAITANY VALMIK CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690081723
|
|
CHAITANY VALMIK CHATE
|
()
|
|
4
|
AMBAJOGAI
|
MH-18-012-076-001/183
(DARADWADI)
|
1818012076NRG24230720230475380
|
23/07/2023
|
RUTUJA PARMESHWAR DARADE
|
1818012WL022919
|
RUTUJA PARMESHWAR DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
24/07/2023
|
|
3690081722
|
|
RUTUJA PARMESHWAR DARADE
|
()
|
|
5
|
AMBAJOGAI
|
MH-18-012-076-001/54
(DARADWADI)
|
1818012076NRG24230720230475411
|
23/07/2023
|
KUSUM MAROTI KENDRE
|
1818012WL022919
|
KUSUM MAROTI KENDRE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
24/07/2023
|
|
3690081721
|
|
KUSUM MAROTI KENDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7917
|
7917
|
|
|
|
|
|
|
|