|
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
|
JALKOT
|
MH-21-009-018-005/114
(GUTTI)
|
1821009000NRG24230820230389408
|
23/08/2023
|
ram gagaram sagave
|
1821009WL021670
|
ram gagaram sagave
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CEB024
|
|
ram gagaram sagave
|
()
|
|
2
|
JALKOT
|
MH-21-009-018-005/115
(GUTTI)
|
1821009000NRG24230820230389410
|
23/08/2023
|
Sangve Madhav Shankar
|
1821009WL021670
|
Sangve Madhav Shankar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CEB023
|
|
Sangve Madhav Shankar
|
()
|
|
3
|
JALKOT
|
MH-21-009-018-005/117
(GUTTI)
|
1821009000NRG24230820230389204
|
23/08/2023
|
RENUKA RAJIV SANGLE
|
1821009WL021655
|
RENUKA RAJIV SANGLE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CEB022
|
|
RENUKA RAJIV SANGLE
|
()
|
|
4
|
JALKOT
|
MH-21-009-018-005/117
(GUTTI)
|
1821009000NRG24230820230389205
|
23/08/2023
|
rohidas vankati sangale
|
1821009WL021655
|
rohidas vankati sangale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CEB01C
|
|
rohidas vankati sangale
|
()
|
|
5
|
JALKOT
|
MH-21-009-018-005/117
(GUTTI)
|
1821009000NRG24230820230389207
|
23/08/2023
|
shahu umakant sangale
|
1821009WL021655
|
shahu umakant sangale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CEB021
|
|
shahu umakant sangale
|
()
|
|
6
|
JALKOT
|
MH-21-009-018-005/117
(GUTTI)
|
1821009000NRG24230820230389206
|
23/08/2023
|
uamakant vankati sangale
|
1821009WL021655
|
uamakant vankati sangale
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CEB01D
|
|
uamakant vankati sangale
|
()
|
|
7
|
JALKOT
|
MH-21-009-018-005/114
(GUTTI)
|
1821009000NRG24230820230389409
|
23/08/2023
|
Sagave Dhondubai Ram
|
1821009WL021670
|
Sagave Dhondubai Ram
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CEB01B
|
|
Sagave Dhondubai Ram
|
()
|
|
8
|
JALKOT
|
MH-21-009-018-005/184
(GUTTI)
|
1821009000NRG24230820230389201
|
23/08/2023
|
Ramchandr Martoti Munde
|
1821009WL021654
|
Ramchandr Martoti Munde
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CEB01E
|
|
Ramchandr Martoti Munde
|
()
|
|
9
|
JALKOT
|
MH-21-009-018-005/66
(GUTTI)
|
1821009000NRG24230820230389415
|
23/08/2023
|
sangale lakshumn gangaram
|
1821009WL021670
|
sangale lakshumn gangaram
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CEB01F
|
|
sangale lakshumn gangaram
|
()
|
|
10
|
JALKOT
|
MH-21-009-039-001/565
(DHAMANGAON)
|
1821009000NRG24230820230388660
|
23/08/2023
|
Pravin Sangram Togare
|
1821009WL021586
|
Pravin Sangram Togare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CEB020
|
|
Pravin Sangram Togare
|
()
|
|
11
|
JALKOT
|
MH-21-009-039-001/59
(DHAMANGAON)
|
1821009000NRG24230820230388662
|
23/08/2023
|
Togare Babu Iraba
|
1821009WL021586
|
Togare Babu Iraba
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301CEB026
|
|
Togare Babu Iraba
|
()
|
|
12
|
JALKOT
|
MH-21-009-039-001/67
(DHAMANGAON)
|
1821009000NRG24230820230388664
|
23/08/2023
|
Sonkambale Ratan sopan
|
1821009WL021586
|
Sonkambale Ratan sopan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301CEB025
|
|
Sonkambale Ratan sopan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22386
|
22386
|
|
|
|
|
|
|
|