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
|
PHALTAN
|
MH-11-005-038-001/458 (JAWALI)
|
1811005000NRG24200920230065581
|
27/09/2023
|
Kailas Buva Zende
|
1811005WL0008054
|
Kailas Buva Zende
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B2BB37
|
|
Kailas Buva Zende
|
()
|
2
|
PHALTAN
|
MH-11-005-038-001/458 (JAWALI)
|
1811005000NRG24200920230065582
|
27/09/2023
|
Sunita Kailas Zende
|
1811005WL0008054
|
Sunita Kailas Zende
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B2BB36
|
|
Sunita Kailas Zende
|
()
|
3
|
PHALTAN
|
MH-11-005-054-001/277 (KURAWALI BUDRUK)
|
1811005000NRG24200920230066122
|
27/09/2023
|
Dnyandev Pandurang Lakade
|
1811005WL0008115
|
Dnyandev Pandurang Lakade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B2BB33
|
|
Dnyandev Pandurang Lakade
|
()
|
4
|
PHALTAN
|
MH-11-005-054-001/277 (KURAWALI BUDRUK)
|
1811005000NRG24200920230066123
|
27/09/2023
|
Dnyandev Pandurang Lakade
|
1811005WL0008115
|
Dnyandev Pandurang Lakade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B2BB32
|
|
Dnyandev Pandurang Lakade
|
()
|
5
|
PHALTAN
|
MH-11-005-092-001/599 (SASWAD)
|
1811005000NRG24200920230066487
|
27/09/2023
|
Hanmant Baba Khatal
|
1811005WL0008143
|
Hanmant Baba Khatal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B2BB2B
|
|
Hanmant Baba Khatal
|
()
|
6
|
PHALTAN
|
MH-11-005-092-001/599 (SASWAD)
|
1811005000NRG24200920230066490
|
27/09/2023
|
Hanmant Baba Khatal
|
1811005WL0008143
|
Hanmant Baba Khatal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B2BB2C
|
|
Hanmant Baba Khatal
|
()
|
7
|
PHALTAN
|
MH-11-005-092-001/599 (SASWAD)
|
1811005000NRG24200920230066493
|
27/09/2023
|
Hanmant Baba Khatal
|
1811005WL0008143
|
Hanmant Baba Khatal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B2BB2D
|
|
Hanmant Baba Khatal
|
()
|
8
|
PHALTAN
|
MH-11-005-092-001/599 (SASWAD)
|
1811005000NRG24200920230066491
|
27/09/2023
|
Narmada Hanmant Khatal
|
1811005WL0008143
|
Narmada Hanmant Khatal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B2BB30
|
|
Narmada Hanmant Khatal
|
()
|
9
|
PHALTAN
|
MH-11-005-092-001/599 (SASWAD)
|
1811005000NRG24200920230066488
|
27/09/2023
|
Narmada Hanmant Khatal
|
1811005WL0008143
|
Narmada Hanmant Khatal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B2BB31
|
|
Narmada Hanmant Khatal
|
()
|
10
|
PHALTAN
|
MH-11-005-092-001/599 (SASWAD)
|
1811005000NRG24200920230066489
|
27/09/2023
|
Santosh Hanmant Khatal
|
1811005WL0008143
|
Santosh Hanmant Khatal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B2BB2E
|
|
Santosh Hanmant Khatal
|
()
|
11
|
PHALTAN
|
MH-11-005-092-001/599 (SASWAD)
|
1811005000NRG24200920230066492
|
27/09/2023
|
Santosh Hanmant Khatal
|
1811005WL0008143
|
Santosh Hanmant Khatal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B2BB2F
|
|
Santosh Hanmant Khatal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
12
|
PHALTAN
|
MH-11-005-082-001/266 (RAJALE)
|
1811005000NRG24200920230066441
|
27/09/2023
|
MANGAL BALU MORE
|
1811005WL0008136
|
MANGAL BALU MORE
|
00114
|
SDCE0001110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B2BB34
|
|
MANGAL BALU MORE
|
()
|
13
|
PHALTAN
|
MH-11-005-082-001/266 (RAJALE)
|
1811005000NRG24200920230066442
|
27/09/2023
|
MANGAL BALU MORE
|
1811005WL0008136
|
MANGAL BALU MORE
|
00114
|
SDCE0001110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B2BB35
|
|
MANGAL BALU MORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|