|
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
|
LANJA
|
MH-04-008-040-002/260
(Panhale)
|
1804008000NRG23180820220040404
|
18/08/2022
|
SURESH PUNAJI CHOUGULE
|
1804008WL007175
|
SURESH PUNAJI CHOUGULE
|
00114
|
IBKL0574RDC
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897116070
|
|
SURESHPUNAJICHOUGULE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
LANJA
|
MH-04-008-040-002/221
(Panhale)
|
1804008000NRG23180820220040402
|
18/08/2022
|
kalpesh shantaram masne
|
1804008WL007175
|
kalpesh shantaram masne
|
00473
|
SRCB0000347
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897116070
|
|
kalpeshshantarammasne
|
(000000)
|
|
3
|
LANJA
|
MH-04-008-040-002/260
(Panhale)
|
1804008000NRG23180820220040405
|
18/08/2022
|
SUPRIYA SURESH CHOUGULE
|
1804008WL007175
|
SUPRIYA SURESH CHOUGULE
|
00473
|
SRCB0000347
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897116070
|
|
SUPRIYASURESHCHOUGULE
|
(000000)
|
|
4
|
LANJA
|
MH-04-008-040-002/262
(Panhale)
|
1804008000NRG23180820220040409
|
18/08/2022
|
RAGHUNATH SHREEKRUSHNA BERDE
|
1804008WL007175
|
RAGHUNATH SHREEKRUSHNA BERDE
|
00473
|
SRCB0000347
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897116070
|
|
RAGHUNATHSHREEKRUSHNABERDE
|
(000000)
|
|
5
|
LANJA
|
MH-04-008-040-002/271
(Panhale)
|
1804008000NRG23180820220040413
|
18/08/2022
|
PRAMOD NARAYAN SHATYE
|
1804008WL007175
|
PRAMOD NARAYAN SHATYE
|
00473
|
SRCB0000347
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897116070
|
|
PRAMODNARAYANSHATYE
|
(000000)
|
|
6
|
LANJA
|
MH-04-008-040-002/271
(Panhale)
|
1804008000NRG23180820220040415
|
18/08/2022
|
SHAILESH PRAMOD SHATYE
|
1804008WL007175
|
SHAILESH PRAMOD SHATYE
|
00473
|
SRCB0000347
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897116070
|
|
SHAILESHPRAMODSHATYE
|
(000000)
|
|
7
|
LANJA
|
MH-04-008-040-002/271
(Panhale)
|
1804008000NRG23180820220040418
|
18/08/2022
|
SHEETAL PRAMOD SHATEY
|
1804008WL007175
|
SHEETAL PRAMOD SHATEY
|
00473
|
SRCB0000347
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897116070
|
|
SHEETALPRAMODSHATEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|