|
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
|
RAJAPUR
|
MH-04-009-043-002/149
(Kondivale)
|
1804009000NRG24250720230029029
|
25/07/2023
|
JANAKI BHANU PALASAMKAR
|
1804009WL006229
|
JANAKI BHANU PALASAMKAR
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C57066
|
|
JANAKI BHANU PALASAMKAR
|
()
|
|
2
|
RAJAPUR
|
MH-04-009-043-002/94
(Kondivale)
|
1804009000NRG24250720230029034
|
25/07/2023
|
RESHMA RAMESH NEVAREKAR
|
1804009WL006229
|
RESHMA RAMESH NEVAREKAR
|
00048
|
BKID0001433
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C57065
|
|
RESHMA RAMESH NEVAREKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
RAJAPUR
|
MH-04-009-011-006/1627
(Devache Gothane)
|
1804009000NRG24250720230028965
|
25/07/2023
|
SULOCHANA NARAYAN SHIVGAN
|
1804009WL006224
|
SULOCHANA NARAYAN SHIVGAN
|
00415
|
SBIN0001177
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C5706D
|
|
MR SULOCHANA NARAYAN SHIVGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
RAJAPUR
|
MH-04-009-005-001/252
(Ansure)
|
1804009000NRG24250720230028927
|
25/07/2023
|
VASUDEV DHAKALU WAIM
|
1804009WL006220
|
VASUDEV DHAKALU WAIM
|
00468
|
UBIN0905437
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302C5706E
|
|
VASUDEV DHAKALU WAIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
RAJAPUR
|
MH-04-009-011-005/1428
(Devache Gothane)
|
1804009000NRG24250720230028943
|
25/07/2023
|
SANGITA PANDURANG GORLE
|
1804009WL006223
|
SANGITA PANDURANG GORLE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302C57069
|
|
SANGITA PANDURANG GORLE
|
()
|
|
6
|
RAJAPUR
|
MH-04-009-011-005/1447
(Devache Gothane)
|
1804009000NRG24250720230028945
|
25/07/2023
|
PRANJALI PRAKSH RAUT
|
1804009WL006223
|
PRANJALI PRAKSH RAUT
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302C57068
|
|
PRANJALI PRAKSH RAUT
|
()
|
|
7
|
RAJAPUR
|
MH-04-009-011-005/993
(Devache Gothane)
|
1804009000NRG24250720230028947
|
25/07/2023
|
LAKSHMI DHONDU RAUT
|
1804009WL006223
|
LAKSHMI DHONDU RAUT
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302C5706C
|
|
LAKSHMI DHONDU RAUT
|
()
|
|
8
|
RAJAPUR
|
MH-04-009-011-006/1102
(Devache Gothane)
|
1804009000NRG24250720230028960
|
25/07/2023
|
SAMITA SITARAM THOMBARE
|
1804009WL006224
|
SAMITA SITARAM THOMBARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C5706B
|
|
SAMITA SITARAM THOMBARE
|
()
|
|
9
|
RAJAPUR
|
MH-04-009-011-006/1425
(Devache Gothane)
|
1804009000NRG24250720230028962
|
25/07/2023
|
KASHISH KISHOR ZIMBARE
|
1804009WL006224
|
KASHISH KISHOR ZIMBARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C5706A
|
|
KASHISH KISHOR ZIMBARE
|
()
|
|
10
|
RAJAPUR
|
MH-04-009-011-006/1640
(Devache Gothane)
|
1804009000NRG24250720230028966
|
25/07/2023
|
NIRMALA BHIKAJI ZIMBRE
|
1804009WL006224
|
NIRMALA BHIKAJI ZIMBRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C57067
|
|
NIRMALA BHIKAJI ZIMBRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|