|
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
|
KARAD
|
MH-11-008-034-001/801
(DHONDEWADI)
|
1811008000NRG23240120230108942
|
24/01/2023
|
BABABAI RAMCHANDRA KOLEKAR
|
1811008WL016855
|
BABABAI RAMCHANDRA KOLEKAR
|
00048
|
BKID0001318
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8151085637
|
|
BABABAI RAMCHANDRA KOLEKAR
|
()
|
|
2
|
KARAD
|
MH-11-008-034-001/802
(DHONDEWADI)
|
1811008000NRG23240120230108945
|
24/01/2023
|
BABURAO DHONDIBA BAWADHANE
|
1811008WL016855
|
BABURAO DHONDIBA BAWADHANE
|
00048
|
BKID0001318
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8151085641
|
|
BABURAO DHONDIBA BAWADHANE
|
()
|
|
3
|
KARAD
|
MH-11-008-034-001/802
(DHONDEWADI)
|
1811008000NRG23240120230108944
|
24/01/2023
|
JAYVANTA BABURAO BAWADHANE
|
1811008WL016855
|
JAYVANTA BABURAO BAWADHANE
|
00048
|
BKID0001318
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8151085639
|
|
JAYVANTA BABURAO BAWADHANE
|
()
|
|
4
|
KARAD
|
MH-11-008-034-001/823
(DHONDEWADI)
|
1811008000NRG23240120230108946
|
24/01/2023
|
Nakanbai Bapu Bavdhane
|
1811008WL016855
|
Nakanbai Bapu Bavdhane
|
00048
|
BKID0001318
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8151085638
|
|
Nakanbai Bapu Bavdhane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
KARAD
|
MH-11-008-042-001/111
(GHOGAON)
|
1811008000NRG23240120230108956
|
24/01/2023
|
Yogita Sanjay Shewale
|
1811008WL016856
|
Yogita Sanjay Shewale
|
00165
|
IBKL0001939
|
256
|
256
|
Processed
|
24/01/2023
|
|
8151085636
|
|
Yogita Sanjay Shewale
|
()
|
|
6
|
KARAD
|
MH-11-008-042-001/603
(GHOGAON)
|
1811008000NRG23240120230108988
|
24/01/2023
|
Priya tejas shewale
|
1811008WL016856
|
Priya tejas shewale
|
00165
|
IBKL0001939
|
256
|
256
|
Processed
|
24/01/2023
|
|
8151085640
|
|
Priya tejas shewale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|