|
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
|
PHULAMBRI
|
MH-15-009-064-001/245
(DONGARGAON SHEV)
|
1815009000NRG24061120230708608
|
06/11/2023
|
GOPAL GANESH BAHURE
|
1815009WL041097
|
GOPAL GANESH BAHURE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7585286542
|
|
GOPAL GANESH BAHURE
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-064-001/587
(DONGARGAON SHEV)
|
1815009000NRG24061120230708633
|
06/11/2023
|
ARATI CHANDANSING GHUSINGE
|
1815009WL041097
|
ARATI CHANDANSING GHUSINGE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7585286540
|
|
ARATI CHANDANSING GHUSINGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-046-001/668
(JATEGAON)
|
1815009000NRG24061120230708791
|
06/11/2023
|
VINOD NANA SHEJWAL
|
1815009WL041104
|
VINOD NANA SHEJWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7585286537
|
|
VINOD NANA SHEJWAL
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-052-001/286
(Dhamangaon)
|
1815009052NRG24041120230704256
|
06/11/2023
|
AYYUB SUPDU PATHAN
|
1815009052WL040726
|
AYYUB SUPDU PATHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/11/2023
|
|
7585286536
|
|
AYYUB SUPDU PATHAN
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-052-001/603
(Dhamangaon)
|
1815009052NRG24041120230704271
|
06/11/2023
|
TAYYAB GABARU PATHAN
|
1815009052WL040726
|
TAYYAB GABARU PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7585286538
|
|
TAYYAB GABARU PATHAN
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-064-001/245
(DONGARGAON SHEV)
|
1815009000NRG24061120230708609
|
06/11/2023
|
KARAN GANESH BOHARA
|
1815009WL041097
|
KARAN GANESH BOHARA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7585286539
|
|
KARAN GANESH BOHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
7
|
PHULAMBRI
|
MH-15-009-028-001/650
(ADGAON (BK))
|
1815009028NRG24041120230705177
|
06/11/2023
|
PUPSPA EKANATH SHINDE
|
1815009028WL040799
|
PUPSPA EKANATH SHINDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7585286541
|
|
PUPSPA EKANATH SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
PHULAMBRI
|
MH-15-009-044-001/22
(SATALA (BK))
|
1815009000NRG24061120230708672
|
06/11/2023
|
JAYABAI NAVVALSING SHINDE
|
1815009WL041099
|
JAYABAI NAVVALSING SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7585286543
|
|
JAYABAI NAVVALSING SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|