|
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
|
PAITHAN
|
MH-15-006-086-001/406
(KOLI BODKHA)
|
1815006000NRG24050920230534169
|
05/09/2023
|
NIRMALA RAMESH CHAWARE
|
1815006WL030132
|
NIRMALA RAMESH CHAWARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003BCD61
|
|
NIRMALA RAMESH CHAWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-104-002/178
(SALWADGAON)
|
1815006000NRG24050920230534132
|
05/09/2023
|
RADHA VIDAYAN ARAGADE
|
1815006WL030127
|
RADHA VIDAYAN ARAGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923003BCD65
|
|
RADHA VIDAYAN ARAGADE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-104-002/178
(SALWADGAON)
|
1815006000NRG24050920230534131
|
05/09/2023
|
VIDAYAN KESHAV ARAGADE
|
1815006WL030127
|
VIDAYAN KESHAV ARAGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923003BCD66
|
|
VIDAYAN KESHAV ARAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-012-001/264
(GHAREGAON)
|
1815006000NRG24050920230534142
|
05/09/2023
|
DNYANESHVAR JAGDISH THORE
|
1815006WL030129
|
DNYANESHVAR JAGDISH THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003BCD64
|
|
MR GNYANESHWAR JAGDISH THORE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-012-001/3256
(GHAREGAON)
|
1815006000NRG24050920230534152
|
05/09/2023
|
ANANT MANOHAR THORE
|
1815006WL030129
|
ANANT MANOHAR THORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003BCD63
|
|
MR ANANT MANOHAR THORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-086-001/959
(KOLI BODKHA)
|
1815006000NRG24050920230534184
|
05/09/2023
|
TAYAB DADA SHAIKH
|
1815006WL030134
|
TAYAB DADA SHAIKH
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003BCD67
|
|
MR TAYYAB DADA SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
PAITHAN
|
MH-15-006-012-001/264
(GHAREGAON)
|
1815006000NRG24050920230534143
|
05/09/2023
|
REVATI THORE
|
1815006WL030129
|
REVATI THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003BCD62
|
|
REVATI THORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|