|
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
|
AUSA
|
MH-21-005-065-001/159
(KARAJGAON)
|
1821005000NRG23170820220191501
|
17/08/2022
|
GHODAKE BALAJI NARAYAN
|
1821005WL013271
|
GHODAKE BALAJI NARAYAN
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871618957
|
|
GHODAKEBALAJINARAYAN
|
(000000)
|
|
2
|
AUSA
|
MH-21-005-065-001/159-A
(KARAJGAON)
|
1821005000NRG23170820220191503
|
17/08/2022
|
Ghodake Dattatray Balaji
|
1821005WL013271
|
Ghodake Dattatray Balaji
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871618957
|
|
GhodakeDattatrayBalaji
|
(000000)
|
|
3
|
AUSA
|
MH-21-005-065-001/232-A
(KARAJGAON)
|
1821005000NRG23170820220191507
|
17/08/2022
|
Savita Dhanaji Jadhav
|
1821005WL013271
|
Savita Dhanaji Jadhav
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871618957
|
|
SavitaDhanajiJadhav
|
(000000)
|
|
4
|
AUSA
|
MH-21-005-065-001/232-B
(KARAJGAON)
|
1821005000NRG23170820220191509
|
17/08/2022
|
Minakshi Tanaji Jadhav
|
1821005WL013271
|
Minakshi Tanaji Jadhav
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871618957
|
|
MinakshiTanajiJadhav
|
(000000)
|
|
5
|
AUSA
|
MH-21-005-065-001/81-A
(KARAJGAON)
|
1821005000NRG23170820220191512
|
17/08/2022
|
Wakse Mangal Anagand
|
1821005WL013271
|
Wakse Mangal Anagand
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871618957
|
|
WakseMangalAnagand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
AUSA
|
MH-21-005-065-001/302
(KARAJGAON)
|
1821005000NRG23170820220191510
|
17/08/2022
|
vakse babasaheb prabhkar
|
1821005WL013271
|
vakse babasaheb prabhkar
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871618957
|
|
vaksebabasahebprabhkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|