|
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
|
MAHUR
|
MH-19-016-008-001/11
(TANDALA)
|
1819016000NRG24311020230409578
|
31/10/2023
|
ramchandr tularam kache
|
1819016WL040112
|
ramchandr tularam kache
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EF70F6
|
|
MR RAMCHANDRA TUKARAM KARCHE
|
()
|
|
2
|
MAHUR
|
MH-19-016-012-001/434
(LAKHMAPUR)
|
1819016000NRG24311020230409170
|
31/10/2023
|
MANOJ SHESERAO RATHOD
|
1819016WL040050
|
MANOJ SHESERAO RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EF70F7
|
|
MRS MANOJ SHESHRAO RATHOD
|
()
|
|
3
|
MAHUR
|
MH-19-016-012-001/751
(LAKHMAPUR)
|
1819016000NRG24311020230409195
|
31/10/2023
|
Surekha Raju Rathod
|
1819016WL040051
|
Surekha Raju Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EF70FD
|
|
MRS SUREKHA RAJESH RATHOD
|
()
|
|
4
|
MAHUR
|
MH-19-016-020-001/125
(WADASA)
|
1819016000NRG24311020230409200
|
31/10/2023
|
nanda S gonewar
|
1819016WL040052
|
nanda S gonewar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EF70FE
|
|
MRS NANDA SUBHASHDGONEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MAHUR
|
MH-19-016-020-001/469
(WADASA)
|
1819016000NRG24311020230409208
|
31/10/2023
|
ARCHANA MANGESH GAWANDE
|
1819016WL040052
|
ARCHANA MANGESH GAWANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EF70FB
|
|
ARCHANA MANGESH GAWANDE
|
()
|
|
6
|
MAHUR
|
MH-19-016-020-001/469
(WADASA)
|
1819016000NRG24311020230409207
|
31/10/2023
|
MANGESH DNYANESHWAR GAWANDE
|
1819016WL040052
|
MANGESH DNYANESHWAR GAWANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EF70FC
|
|
MANGESH DNYANESHWAR GAWANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
MAHUR
|
MH-19-016-008-001/11
(TANDALA)
|
1819016000NRG24311020230409579
|
31/10/2023
|
mayabai ramchandr kacche
|
1819016WL040112
|
mayabai ramchandr kacche
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EF70F9
|
|
mayabai ramchandr kacche
|
()
|
|
8
|
MAHUR
|
MH-19-016-008-001/11
(TANDALA)
|
1819016000NRG24311020230409580
|
31/10/2023
|
sanjay ramchandra karche
|
1819016WL040112
|
sanjay ramchandra karche
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EF70FF
|
|
sanjay ramchandra karche
|
()
|
|
9
|
MAHUR
|
MH-19-016-008-001/400
(TANDALA)
|
1819016000NRG24311020230409583
|
31/10/2023
|
rajnandanni parvin karche
|
1819016WL040112
|
rajnandanni parvin karche
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EF70F8
|
|
rajnandanni parvin karche
|
()
|
|
10
|
MAHUR
|
MH-19-016-027-001/107
(MUNGASI)
|
1819016000NRG24311020230409020
|
31/10/2023
|
Tai Bharat Rathod
|
1819016WL040027
|
Tai Bharat Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301EF70F5
|
No Such Account
|
|
|
|
11
|
MAHUR
|
MH-19-016-031-001/104
(BORWADI)
|
1819016000NRG24311020230409333
|
31/10/2023
|
ranjana shyamrao gedam
|
1819016WL040073
|
ranjana shyamrao gedam
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EF70FA
|
|
ranjana shyamrao gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|