|
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
|
VELHE
|
MH-10-012-031-001/288
(METPILAWARE)
|
1810012000NRG23040820230132049
|
04/08/2023
|
Savita Santosh Jorkar
|
1810012WL0032212
|
Savita Santosh Jorkar
|
00051
|
MAHB0000210
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003F17D5
|
|
Savita Santosh Jorkar
|
()
|
|
2
|
VELHE
|
MH-10-012-031-001/308
(METPILAWARE)
|
1810012000NRG23040820230132050
|
04/08/2023
|
Rakhmabai Ganpat Manhere
|
1810012WL0032212
|
Rakhmabai Ganpat Manhere
|
00051
|
MAHB0000210
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N0823003F17D4
|
Account closed
|
|
|
|
3
|
VELHE
|
MH-10-012-031-001/328
(METPILAWARE)
|
1810012000NRG23040820230132039
|
04/08/2023
|
Bebi Vikas Charhate
|
1810012WL0032212
|
Bebi Vikas Charhate
|
00051
|
MAHB0000210
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003F17D6
|
|
Bebi Vikas Charhate
|
()
|
|
4
|
VELHE
|
MH-10-012-031-001/328
(METPILAWARE)
|
1810012000NRG23040820230132038
|
04/08/2023
|
Vikas Sopan Charhate
|
1810012WL0032212
|
Vikas Sopan Charhate
|
00051
|
MAHB0000210
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003F17D1
|
|
Vikas Sopan Charhate
|
()
|
|
5
|
VELHE
|
MH-10-012-031-001/333
(METPILAWARE)
|
1810012000NRG23040820230132041
|
04/08/2023
|
Reubai Ashok Charhate
|
1810012WL0032212
|
Reubai Ashok Charhate
|
00051
|
MAHB0000210
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003F17D2
|
|
Reubai Ashok Charhate
|
()
|
|
6
|
VELHE
|
MH-10-012-031-001/333
(METPILAWARE)
|
1810012000NRG23040820230132040
|
04/08/2023
|
Sumal Tukaram Charhate
|
1810012WL0032212
|
Sumal Tukaram Charhate
|
00051
|
MAHB0000210
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003F17D3
|
|
Sumal Tukaram Charhate
|
()
|
|
7
|
VELHE
|
MH-10-012-031-001/367
(METPILAWARE)
|
1810012000NRG23040820230132042
|
04/08/2023
|
Prakash Nathu Jorkar
|
1810012WL0032212
|
Prakash Nathu Jorkar
|
00051
|
MAHB0000210
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003F17DA
|
|
Prakash Nathu Jorkar
|
()
|
|
8
|
VELHE
|
MH-10-012-031-002/297
(METPILAWARE)
|
1810012000NRG23040820230132043
|
04/08/2023
|
Nathu Ravji Jorkar
|
1810012WL0032212
|
Nathu Ravji Jorkar
|
00051
|
MAHB0000210
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003F17DE
|
|
Nathu Ravji Jorkar
|
()
|
|
9
|
VELHE
|
MH-10-012-031-002/297
(METPILAWARE)
|
1810012000NRG23040820230132044
|
04/08/2023
|
Yantabai Nathu Jorkar
|
1810012WL0032212
|
Yantabai Nathu Jorkar
|
00051
|
MAHB0000210
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003F17DD
|
|
Yantabai Nathu Jorkar
|
()
|
|
10
|
VELHE
|
MH-10-012-031-002/303
(METPILAWARE)
|
1810012000NRG23040820230132045
|
04/08/2023
|
Baban Babu Jorkar
|
1810012WL0032212
|
Baban Babu Jorkar
|
00051
|
MAHB0000210
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003F17D7
|
|
Baban Babu Jorkar
|
()
|
|
11
|
VELHE
|
MH-10-012-031-002/303
(METPILAWARE)
|
1810012000NRG23040820230132046
|
04/08/2023
|
Changunabai Baban Jorkar
|
1810012WL0032212
|
Changunabai Baban Jorkar
|
00051
|
MAHB0000210
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003F17D8
|
|
Changunabai Baban Jorkar
|
()
|
|
12
|
VELHE
|
MH-10-012-031-002/315
(METPILAWARE)
|
1810012000NRG23040820230132047
|
04/08/2023
|
Akshay Nathu Jorkar
|
1810012WL0032212
|
Akshay Nathu Jorkar
|
00051
|
MAHB0000210
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003F17D0
|
|
Akshay Nathu Jorkar
|
()
|
|
13
|
VELHE
|
MH-10-012-031-002/319
(METPILAWARE)
|
1810012000NRG23040820230132051
|
04/08/2023
|
Tushar Annasaheb Jorkar
|
1810012WL0032212
|
Tushar Annasaheb Jorkar
|
00051
|
MAHB0000210
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N0823003F17DC
|
Account closed
|
|
|
|
14
|
VELHE
|
MH-10-012-031-002/319
(METPILAWARE)
|
1810012000NRG23040820230132052
|
04/08/2023
|
Tushar Annasaheb Jorkar
|
1810012WL0032212
|
Tushar Annasaheb Jorkar
|
00051
|
MAHB0000210
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823003F17DB
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24832
|
24832
|
|
|
|
|
|
|
|
|
15
|
VELHE
|
MH-10-012-031-001/288
(METPILAWARE)
|
1810012000NRG23040820230132048
|
04/08/2023
|
Santosh Bhau Jorkar
|
1810012WL0032212
|
Santosh Bhau Jorkar
|
00415
|
SBIN0007129
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003F17D9
|
|
MR SANTOSH BHAU JORKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26624
|
26624
|
|
|
|
|
|
|
|