|
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
|
NAIGAON (KH)
|
MH-19-012-033-001/143
(TALBEED)
|
1819012000NRG23010220230431441
|
01/02/2023
|
Dattatray Gangadhar More
|
1819012WL046817
|
Dattatray Gangadhar More
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
02/02/2023
|
|
8344392627
|
|
Dattatray Gangadhar More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-033-001/143
(TALBEED)
|
1819012000NRG23010220230431442
|
01/02/2023
|
Sujata Dattatray More
|
1819012WL046817
|
Sujata Dattatray More
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/02/2023
|
|
8344392629
|
|
Sujata Dattatray More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
NAIGAON (KH)
|
MH-19-012-033-001/30
(TALBEED)
|
1819012000NRG23010220230431448
|
01/02/2023
|
Bhagyashri Tukaram Totewad
|
1819012WL046817
|
Bhagyashri Tukaram Totewad
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
02/02/2023
|
|
8344392631
|
|
Bhagyashri Tukaram Totewad
|
()
|
|
4
|
NAIGAON (KH)
|
MH-19-012-033-001/56
(TALBEED)
|
1819012000NRG23010220230431451
|
01/02/2023
|
Balwant bhaurao more
|
1819012WL046817
|
Balwant bhaurao more
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
02/02/2023
|
|
8344392628
|
|
Balwant bhaurao more
|
()
|
|
5
|
NAIGAON (KH)
|
MH-19-012-033-001/79
(TALBEED)
|
1819012000NRG23010220230431465
|
01/02/2023
|
gangadhar bhaurao more
|
1819012WL046817
|
gangadhar bhaurao more
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
02/02/2023
|
|
8344392634
|
|
gangadhar bhaurao more
|
()
|
|
6
|
NAIGAON (KH)
|
MH-19-012-033-001/8
(TALBEED)
|
1819012000NRG23010220230431467
|
01/02/2023
|
Bhagabai Pandurang Kolamwad
|
1819012WL046817
|
Bhagabai Pandurang Kolamwad
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
02/02/2023
|
|
8344392630
|
|
Bhagabai Pandurang Kolamwad
|
()
|
|
7
|
NAIGAON (KH)
|
MH-19-012-033-001/8
(TALBEED)
|
1819012000NRG23010220230431468
|
01/02/2023
|
Madhav Pandurang Kolamwad
|
1819012WL046817
|
Madhav Pandurang Kolamwad
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
02/02/2023
|
|
8344392632
|
|
Madhav Pandurang Kolamwad
|
()
|
|
8
|
NAIGAON (KH)
|
MH-19-012-033-001/8
(TALBEED)
|
1819012000NRG23010220230431466
|
01/02/2023
|
Pandurang Mahajan Kolmwad
|
1819012WL046817
|
Pandurang Mahajan Kolmwad
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
02/02/2023
|
|
8344392633
|
|
Pandurang Mahajan Kolmwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|