|
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
|
BHUDARGAD
|
MH-14-009-031-001/111
(Kadgaon)
|
1814009000NRG23191020220044840
|
19/10/2022
|
Subhash Sarjerav Desai
|
1814009WL007667
|
Subhash Sarjerav Desai
|
00114
|
IBKL0463KDC
|
1024
|
1024
|
Processed
|
27/10/2022
|
|
789806322
|
|
SubhashSarjeravDesai
|
(000000)
|
|
2
|
BHUDARGAD
|
MH-14-009-031-001/124
(Kadgaon)
|
1814009000NRG23191020220044841
|
19/10/2022
|
Ananda Hari Desai
|
1814009WL007667
|
Ananda Hari Desai
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
789806322
|
|
AnandaHariDesai
|
(000000)
|
|
3
|
BHUDARGAD
|
MH-14-009-047-001/4
(Mathgaon)
|
1814009000NRG23191020220044868
|
19/10/2022
|
PATIL SWATI SUNIL
|
1814009WL007671
|
PATIL SWATI SUNIL
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
789806322
|
|
PATILSWATISUNIL
|
(000000)
|
|
4
|
BHUDARGAD
|
MH-14-009-072-001/120
(Pandiware)
|
1814009000NRG23191020220044845
|
19/10/2022
|
Shivaji Dnyanu Gurav
|
1814009WL007668
|
Shivaji Dnyanu Gurav
|
00114
|
IBKL0463KDC
|
1185
|
1185
|
Processed
|
27/10/2022
|
|
789806322
|
|
ShivajiDnyanuGurav
|
(000000)
|
|
5
|
BHUDARGAD
|
MH-14-009-072-001/135
(Pandiware)
|
1814009000NRG23191020220044846
|
19/10/2022
|
BHOPALE BABURAO SATAPPA
|
1814009WL007668
|
BHOPALE BABURAO SATAPPA
|
00114
|
IBKL0463KDC
|
1185
|
1185
|
Processed
|
27/10/2022
|
|
789806322
|
|
BHOPALEBABURAOSATAPPA
|
(000000)
|
|
6
|
BHUDARGAD
|
MH-14-009-072-001/58
(Pandiware)
|
1814009000NRG23191020220044850
|
19/10/2022
|
NAMDEV BANDA PATIL
|
1814009WL007668
|
NAMDEV BANDA PATIL
|
00114
|
IBKL0463KDC
|
1185
|
1185
|
Processed
|
27/10/2022
|
|
789806322
|
|
NAMDEVBANDAPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7651
|
7651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7651
|
7651
|
|
|
|
|
|
|
|