|
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
|
HADGAON
|
MH-19-002-015-001/29
(TALANI)
|
1819002000NRG23300620220175516
|
30/06/2022
|
Suvarnamala Raju Chikane
|
1819002WL013314
|
Suvarnamala Raju Chikane
|
1143
|
MAHG0004142
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
2991450275
|
|
Suvarnamala Raju Chikane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-015-001/1030
(TALANI)
|
1819002000NRG23300620220175483
|
30/06/2022
|
balaji marotrao brudruk
|
1819002WL013312
|
balaji marotrao brudruk
|
1143
|
MAHG0004147
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
2991450277
|
|
balaji marotrao brudruk
|
()
|
|
3
|
HADGAON
|
MH-19-002-015-001/1030
(TALANI)
|
1819002000NRG23300620220175485
|
30/06/2022
|
martorao balaji brudruk
|
1819002WL013312
|
martorao balaji brudruk
|
1143
|
MAHG0004147
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
2991450276
|
|
martorao balaji brudruk
|
()
|
|
4
|
HADGAON
|
MH-19-002-015-001/1030
(TALANI)
|
1819002000NRG23300620220175482
|
30/06/2022
|
parwati marotrao brdruk
|
1819002WL013312
|
parwati marotrao brdruk
|
1143
|
MAHG0004147
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
2991450278
|
|
parwati marotrao brdruk
|
()
|
|
5
|
HADGAON
|
MH-19-002-015-001/1030
(TALANI)
|
1819002000NRG23300620220175484
|
30/06/2022
|
sanjay marotrao budruk
|
1819002WL013312
|
sanjay marotrao budruk
|
1143
|
MAHG0004147
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
2991450279
|
|
sanjay marotrao budruk
|
()
|
|
6
|
HADGAON
|
MH-19-002-015-001/29
(TALANI)
|
1819002000NRG23300620220175515
|
30/06/2022
|
Raju Konda Chikane
|
1819002WL013314
|
Raju Konda Chikane
|
1143
|
MAHG0004147
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
2991450281
|
|
Raju Konda Chikane
|
()
|
|
7
|
HADGAON
|
MH-19-002-015-001/29
(TALANI)
|
1819002000NRG23300620220175514
|
30/06/2022
|
Santosh KOndiba Chikane
|
1819002WL013314
|
Santosh KOndiba Chikane
|
1143
|
MAHG0004147
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
2991450280
|
|
Santosh KOndiba Chikane
|
()
|
|
8
|
HADGAON
|
MH-19-002-015-001/434
(TALANI)
|
1819002000NRG23300620220175492
|
30/06/2022
|
Radhabai Pandurang Tawde
|
1819002WL013312
|
Radhabai Pandurang Tawde
|
1143
|
MAHG0004147
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
2991450282
|
|
Radhabai Pandurang Tawde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|