|
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
|
MANJLEGAON
|
MH-18-003-051-001/1383
(NITRUD)
|
1818003000NRG23041020220673241
|
04/10/2022
|
NAGNATH RAMBHAU SHIMPALE
|
1818003WL024290
|
NAGNATH RAMBHAU SHIMPALE
|
00045
|
BARB0VJTELG
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
5453726087
|
|
NAGNATH RAMBHAU SHIMPALE
|
()
|
|
2
|
MANJLEGAON
|
MH-18-003-051-001/1383
(NITRUD)
|
1818003000NRG23041020220673242
|
04/10/2022
|
NIRGUNABAI NAGNATH SHIMPALE
|
1818003WL024290
|
NIRGUNABAI NAGNATH SHIMPALE
|
00045
|
BARB0VJTELG
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
5453726085
|
|
NIRGUNABAI NAGNATH SHIMPALE
|
()
|
|
3
|
MANJLEGAON
|
MH-18-003-051-001/1383
(NITRUD)
|
1818003000NRG23041020220673243
|
04/10/2022
|
VISHNU NAGNATH SHIMPLE
|
1818003WL024290
|
VISHNU NAGNATH SHIMPLE
|
00045
|
BARB0VJTELG
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
5453726086
|
|
VISHNU NAGNATH SHIMPLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
MANJLEGAON
|
MH-18-003-083-002/160
(WANGI {BU})
|
1818003000NRG23041020220673148
|
04/10/2022
|
ASHVINI RAMA ATAKARE
|
1818003WL024285
|
ASHVINI RAMA ATAKARE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
5453726090
|
|
ASHVINI RAMA ATAKARE
|
()
|
|
5
|
MANJLEGAON
|
MH-18-003-083-002/160
(WANGI {BU})
|
1818003000NRG23041020220673147
|
04/10/2022
|
RAMA GANPATRAO ATAKARE
|
1818003WL024285
|
RAMA GANPATRAO ATAKARE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
5453726089
|
|
RAMA GANPATRAO ATAKARE
|
()
|
|
6
|
MANJLEGAON
|
MH-18-003-083-002/221
(WANGI {BU})
|
1818003000NRG23041020220673155
|
04/10/2022
|
ASHAMATI JAGANNATH GARAD
|
1818003WL024285
|
ASHAMATI JAGANNATH GARAD
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
5453726091
|
|
ASHAMATI JAGANNATH GARAD
|
()
|
|
7
|
MANJLEGAON
|
MH-18-003-083-002/221
(WANGI {BU})
|
1818003000NRG23041020220673154
|
04/10/2022
|
JAGNATH RANGNATH GARAD
|
1818003WL024285
|
JAGNATH RANGNATH GARAD
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
5453726088
|
|
JAGNATH RANGNATH GARAD
|
()
|
|
8
|
MANJLEGAON
|
MH-18-003-083-002/629
(WANGI {BU})
|
1818003000NRG23041020220673162
|
04/10/2022
|
NARAYAN BABASAHEB RASVE
|
1818003WL024285
|
NARAYAN BABASAHEB RASVE
|
1143
|
MAHG0004512
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
5453726092
|
|
NARAYAN BABASAHEB RASVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|