|
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
|
PALUS
|
MH-12-009-003-001/15
(ANDHLI)
|
1812009000NRG23120920220042705
|
16/09/2022
|
TEJAS BALKRISHNA PATIL
|
1812009WL007572
|
TEJAS BALKRISHNA PATIL
|
00048
|
BKID0001615
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190439076
|
|
TEJASBALKRISHNAPATIL
|
(000000)
|
|
2
|
PALUS
|
MH-12-009-003-001/2017141
(ANDHLI)
|
1812009000NRG23120920220042707
|
16/09/2022
|
Vishal Mukund Pawar
|
1812009WL007572
|
Vishal Mukund Pawar
|
00048
|
BKID0001615
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190439076
|
|
VishalMukundPawar
|
(000000)
|
|
3
|
PALUS
|
MH-12-009-003-001/201729
(ANDHLI)
|
1812009000NRG23120920220042708
|
16/09/2022
|
Aniket Balasaheb Shinde
|
1812009WL007572
|
Aniket Balasaheb Shinde
|
00048
|
BKID0001615
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190439076
|
|
AniketBalasahebShinde
|
(000000)
|
|
4
|
PALUS
|
MH-12-009-003-001/201796
(ANDHLI)
|
1812009000NRG23120920220042709
|
16/09/2022
|
Satish Tanaji Mane
|
1812009WL007572
|
Satish Tanaji Mane
|
00048
|
BKID0001615
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190439076
|
|
SatishTanajiMane
|
(000000)
|
|
5
|
PALUS
|
MH-12-009-003-001/33
(ANDHLI)
|
1812009000NRG23120920220042710
|
16/09/2022
|
Rohan Sunil Patil
|
1812009WL007572
|
Rohan Sunil Patil
|
00048
|
BKID0001615
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190439076
|
|
RohanSunilPatil
|
(000000)
|
|
6
|
PALUS
|
MH-12-009-003-001/38
(ANDHLI)
|
1812009000NRG23120920220042711
|
16/09/2022
|
Suraj Himmat Shinde
|
1812009WL007572
|
Suraj Himmat Shinde
|
00048
|
BKID0001615
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190439076
|
|
SurajHimmatShinde
|
(000000)
|
|
7
|
PALUS
|
MH-12-009-003-001/45
(ANDHLI)
|
1812009000NRG23120920220042712
|
16/09/2022
|
Kiran Appaso Kadam
|
1812009WL007572
|
Kiran Appaso Kadam
|
00048
|
BKID0001615
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190439076
|
|
KiranAppasoKadam
|
(000000)
|
|
8
|
PALUS
|
MH-12-009-003-001/809094
(ANDHLI)
|
1812009000NRG23120920220042713
|
16/09/2022
|
Samadhan Dinkar Masal
|
1812009WL007572
|
Samadhan Dinkar Masal
|
00048
|
BKID0001615
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190439076
|
|
SamadhanDinkarMasal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|