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
|
RISOD
|
MH-32-003-075-002/103 (RITHAD)
|
1832003000NRG23030420230169154
|
03/04/2023
|
Sangita Bhagawat Godggase
|
1832003WL021460
|
Sangita Bhagawat Godggase
|
00051
|
MAHB0000737
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
N042300617CAC
|
|
Sangita Bhagawat Godggase
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
2
|
RISOD
|
MH-32-003-006-001/50 (BALKHEDA)
|
1832003075NRG23030420230169087
|
03/04/2023
|
Rekha Lakshman Tonape
|
1832003WL021449
|
Rekha Lakshman Tonape
|
00051
|
MAHB0001719
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300617CAD
|
|
Rekha Lakshman Tonape
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
3
|
RISOD
|
MH-32-003-084-001/137 (WAKAD)
|
1832003000NRG23310320230166688
|
03/04/2023
|
Lakximi S Lomate
|
1832003WL021158
|
Lakximi S Lomate
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300617CAF
|
|
MRS LAXMIBAI SHRIRAM LOMTE
|
()
|
4
|
RISOD
|
MH-32-003-084-001/137 (WAKAD)
|
1832003000NRG23310320230166687
|
03/04/2023
|
Sreeram V Lomate
|
1832003WL021158
|
Sreeram V Lomate
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300617CAE
|
|
MR SHRIRAM VITTHAL LOMTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
5
|
RISOD
|
MH-32-003-006-001/50 (BALKHEDA)
|
1832003075NRG23030420230169086
|
03/04/2023
|
Lakshman Kisan Tonape
|
1832003WL021449
|
Lakshman Kisan Tonape
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300617CAB
|
|
Lakshman Kisan Tonape
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7424
|
7424
|
|
|
|
|
|
|
|