|
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
|
MAHABALESHWAR
|
MH-11-011-079-001/44
(ZANZWAD)
|
1811011000NRG23210820220053516
|
08/09/2022
|
VASANTI ASHOK JADHAV
|
1811011WL0008053
|
VASANTI ASHOK JADHAV
|
00051
|
MAHB0000589
|
1536
|
1536
|
Processed
|
20/09/2022
|
|
168255392
|
|
VASANTIASHOKJADHAV
|
(000000)
|
|
2
|
MAHABALESHWAR
|
MH-11-011-079-001/44
(ZANZWAD)
|
1811011000NRG23210820220053519
|
08/09/2022
|
VASANTI ASHOK JADHAV
|
1811011WL0008053
|
VASANTI ASHOK JADHAV
|
00051
|
MAHB0000589
|
1536
|
1536
|
Processed
|
20/09/2022
|
|
168255392
|
|
VASANTIASHOKJADHAV
|
(000000)
|
|
3
|
MAHABALESHWAR
|
MH-11-011-079-001/5
(ZANZWAD)
|
1811011000NRG23220820220053618
|
08/09/2022
|
DHONDABAI SHANKAR JADHAV
|
1811011WL0008071
|
DHONDABAI SHANKAR JADHAV
|
00051
|
MAHB0000589
|
1536
|
1536
|
Processed
|
20/09/2022
|
|
168255392
|
|
DHONDABAISHANKARJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
MAHABALESHWAR
|
MH-11-011-029-001/20
(HARCHANDI)
|
1811011000NRG23210820220053500
|
08/09/2022
|
MORE VISHNU MARUTI
|
1811011WL0008048
|
MORE VISHNU MARUTI
|
00165
|
IBKL0000629
|
1792
|
1792
|
Processed
|
20/09/2022
|
|
168255392
|
|
MOREVISHNUMARUTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
MAHABALESHWAR
|
MH-11-011-064-001/22
(SALOSHI)
|
1811011000NRG23210820220053499
|
08/09/2022
|
MANJULA RAMJI UTTEKAR
|
1811011WL0008047
|
MANJULA RAMJI UTTEKAR
|
00165
|
IBKL0001775
|
1536
|
1536
|
Processed
|
20/09/2022
|
|
168255392
|
|
MANJULARAMJIUTTEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7936
|
7936
|
|
|
|
|
|
|
|