|
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
|
MANDANGAD
|
MH-04-004-001-001/98
(Adkhala)
|
1804004000NRG23140320230107500
|
14/03/2023
|
S.R.Lokhande
|
1804004WL022646
|
S.R.Lokhande
|
00048
|
BKID0001403
|
1536
|
1536
|
Processed
|
14/03/2023
|
|
9782186534
|
|
S.R.Lokhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
MANDANGAD
|
MH-04-004-032-001/154
(Peve)
|
1804004000NRG23140320230109212
|
14/03/2023
|
S.A.Rale
|
1804004WL022843
|
S.A.Rale
|
00048
|
BKID0001444
|
1792
|
1792
|
Processed
|
14/03/2023
|
|
9782186537
|
|
S.A.Rale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
MANDANGAD
|
MH-04-004-036-001/105
(Sawari)
|
1804004000NRG23140320230109426
|
14/03/2023
|
Sayali Kailas Tambe
|
1804004WL022864
|
Sayali Kailas Tambe
|
00415
|
SBIN0012242
|
1792
|
1792
|
Processed
|
14/03/2023
|
|
9782186536
|
|
MISS SAYLI KAILAS TAMBE
|
()
|
|
4
|
MANDANGAD
|
MH-04-004-040-002/95
(Tide-Taleghar)
|
1804004000NRG23140320230110374
|
14/03/2023
|
Ankush Shivaji Nimade
|
1804004WL022969
|
Ankush Shivaji Nimade
|
00415
|
SBIN0012242
|
1792
|
1792
|
Processed
|
14/03/2023
|
|
9782186535
|
|
MR ANKUSH SHIVAJI NIMDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
MANDANGAD
|
MH-04-004-037-001/186
(Shigwan)
|
1804004000NRG23140320230109757
|
14/03/2023
|
VIJAY MAHADEV KAP
|
1804004WL022900
|
VIJAY MAHADEV KAP
|
00468
|
UBIN0531987
|
1536
|
1536
|
Processed
|
14/03/2023
|
|
9782186538
|
|
VIJAY MAHADEV KAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8448
|
8448
|
|
|
|
|
|
|
|