|
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
|
NILANGA
|
MH-21-004-068-001/110
(HATTARAGA(HA))
|
1821004000NRG23250820220196592
|
25/08/2022
|
Ankush Prabhakar Hasure
|
1821004WL013881
|
Ankush Prabhakar Hasure
|
1143
|
MAHG0004322
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325946126
|
|
Ankush Prabhakar Hasure
|
()
|
|
2
|
NILANGA
|
MH-21-004-068-001/14
(HATTARAGA(HA))
|
1821004000NRG23250820220196600
|
25/08/2022
|
PANDIT SUBHASH FULSURE
|
1821004WL013881
|
PANDIT SUBHASH FULSURE
|
1143
|
MAHG0004322
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325946123
|
|
PANDIT SUBHASH FULSURE
|
()
|
|
3
|
NILANGA
|
MH-21-004-068-001/14
(HATTARAGA(HA))
|
1821004000NRG23250820220196601
|
25/08/2022
|
Shubhangi Pandit Fulsure
|
1821004WL013881
|
Shubhangi Pandit Fulsure
|
1143
|
MAHG0004322
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325946128
|
|
Shubhangi Pandit Fulsure
|
()
|
|
4
|
NILANGA
|
MH-21-004-068-001/14
(HATTARAGA(HA))
|
1821004000NRG23250820220196599
|
25/08/2022
|
Subash Shrimant Fulsure
|
1821004WL013881
|
Subash Shrimant Fulsure
|
1143
|
MAHG0004322
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325946124
|
|
Subash Shrimant Fulsure
|
()
|
|
5
|
NILANGA
|
MH-21-004-068-001/149
(HATTARAGA(HA))
|
1821004000NRG23250820220196602
|
25/08/2022
|
Buddhivant Bhanudas Salake
|
1821004WL013881
|
Buddhivant Bhanudas Salake
|
1143
|
MAHG0004322
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325946129
|
|
Buddhivant Bhanudas Salake
|
()
|
|
6
|
NILANGA
|
MH-21-004-068-001/149
(HATTARAGA(HA))
|
1821004000NRG23250820220196603
|
25/08/2022
|
Vishrit Budhiwant Salke
|
1821004WL013881
|
Vishrit Budhiwant Salke
|
1143
|
MAHG0004322
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325946130
|
|
Vishrit Budhiwant Salke
|
()
|
|
7
|
NILANGA
|
MH-21-004-068-001/77
(HATTARAGA(HA))
|
1821004000NRG23250820220196608
|
25/08/2022
|
ban ashabai narayan
|
1821004WL013881
|
ban ashabai narayan
|
1143
|
MAHG0004322
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325946127
|
|
ban ashabai narayan
|
()
|
|
8
|
NILANGA
|
MH-21-004-068-001/93
(HATTARAGA(HA))
|
1821004000NRG23250820220196613
|
25/08/2022
|
Chabubai Vishwambar Engale
|
1821004WL013881
|
Chabubai Vishwambar Engale
|
1143
|
MAHG0004322
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325946125
|
|
Chabubai Vishwambar Engale
|
()
|
|
9
|
NILANGA
|
MH-21-004-068-001/93
(HATTARAGA(HA))
|
1821004000NRG23250820220196612
|
25/08/2022
|
Vishvambar Pandharinath Engale
|
1821004WL013881
|
Vishvambar Pandharinath Engale
|
1143
|
MAHG0004322
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325946122
|
|
Vishvambar Pandharinath Engale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|