|
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
|
Sonpeth
|
MH-17-009-006-001/989
(DIGHOL (E))
|
1817009000NRG23020720220136534
|
04/07/2022
|
Alka dattatre harale
|
1817009WL008734
|
Alka dattatre harale
|
00415
|
SBIN0020026
|
1536
|
1536
|
Processed
|
20/09/2022
|
|
4849007003
|
|
MRS ALKA DATTATRAY HARALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-007-001/522
(UKHALI (BU))
|
1817009000NRG23040720220138072
|
04/07/2022
|
Neeta Jaidatta Sawant
|
1817009WL008814
|
Neeta Jaidatta Sawant
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
20/09/2022
|
|
4849006999
|
|
Neeta Jaidatta Sawant
|
()
|
|
3
|
Sonpeth
|
MH-17-009-007-001/523
(UKHALI (BU))
|
1817009000NRG23040720220138074
|
04/07/2022
|
Sangita Vikas Sawant
|
1817009WL008814
|
Sangita Vikas Sawant
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
20/09/2022
|
|
4849007000
|
|
Sangita Vikas Sawant
|
()
|
|
4
|
Sonpeth
|
MH-17-009-007-001/524
(UKHALI (BU))
|
1817009000NRG23040720220138076
|
04/07/2022
|
Sarubai Sitaram Sawant
|
1817009WL008814
|
Sarubai Sitaram Sawant
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
20/09/2022
|
|
4849006997
|
|
Sarubai Sitaram Sawant
|
()
|
|
5
|
Sonpeth
|
MH-17-009-007-001/545
(UKHALI (BU))
|
1817009000NRG23040720220138078
|
04/07/2022
|
URMILA SHIVPRASAD BALDAVA
|
1817009WL008814
|
URMILA SHIVPRASAD BALDAVA
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
20/09/2022
|
|
4849006998
|
|
URMILA SHIVPRASAD BALDAVA
|
()
|
|
6
|
Sonpeth
|
MH-17-009-007-001/825
(UKHALI (BU))
|
1817009000NRG23040720220138081
|
04/07/2022
|
tabssum khadir shaikh
|
1817009WL008814
|
tabssum khadir shaikh
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
20/09/2022
|
|
4849007002
|
|
tabssum khadir shaikh
|
()
|
|
7
|
Sonpeth
|
MH-17-009-007-001/94
(UKHALI (BU))
|
1817009000NRG23040720220138082
|
04/07/2022
|
Prakash shivaji sawant
|
1817009WL008814
|
Prakash shivaji sawant
|
1143
|
MAHG0004246
|
1536
|
1536
|
Processed
|
20/09/2022
|
|
4849007001
|
|
Prakash shivaji sawant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|