|
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
|
KHAMGAON
|
MH-22-008-107-001/496
(AWAR)
|
1822008000NRG24050720230057426
|
05/07/2023
|
Manohar Gawai
|
1822008WL008036
|
Manohar Gawai
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020FD719
|
|
Manohar Gawai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KHAMGAON
|
MH-22-008-375-001/289
(KANZARA)
|
1822008000NRG24050720230057391
|
05/07/2023
|
BALIRAM BHAGWAN LANDGE
|
1822008WL008029
|
BALIRAM BHAGWAN LANDGE
|
00078
|
CNRB0004310
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020FD71F
|
|
BALIRAM BHAGWAN LANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
KHAMGAON
|
MH-22-008-104-001/273
(ATALI)
|
1822008000NRG24050720230057371
|
05/07/2023
|
VASUDEV V PINGLE
|
1822008WL008027
|
VASUDEV V PINGLE
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020FD71A
|
|
VASUDEV V PINGLE
|
()
|
|
4
|
KHAMGAON
|
MH-22-008-104-001/616
(ATALI)
|
1822008000NRG24050720230057373
|
05/07/2023
|
Vijay Shanakr Dutonde
|
1822008WL008027
|
Vijay Shanakr Dutonde
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020FD71D
|
|
Vijay Shanakr Dutonde
|
()
|
|
5
|
KHAMGAON
|
MH-22-008-164-001/50
(BOTHAKAJI)
|
1822008000NRG24050720230057383
|
05/07/2023
|
MANGLA SANDIP UPARVAT
|
1822008WL008028
|
MANGLA SANDIP UPARVAT
|
00089
|
CBIN0284618
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020FD71B
|
|
MANGLA SANDIP UPARVAT
|
()
|
|
6
|
KHAMGAON
|
MH-22-008-164-001/626
(BOTHAKAJI)
|
1822008000NRG24050720230057384
|
05/07/2023
|
CHHAYA DASHRATH HIWARALE
|
1822008WL008028
|
CHHAYA DASHRATH HIWARALE
|
00089
|
CBIN0284618
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020FD71C
|
|
CHHAYA DASHRATH HIWARALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
KHAMGAON
|
MH-22-008-104-001/616
(ATALI)
|
1822008000NRG24050720230057374
|
05/07/2023
|
Akash Vijay Dutonde
|
1822008WL008027
|
Akash Vijay Dutonde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N0723020FD71E
|
|
Akash Vijay Dutonde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|