|
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
|
NANDURA
|
MH-22-004-615-001/101
(PIMPAL. KH)
|
1822004000NRG24160620230038752
|
16/06/2023
|
gopal purushotttam adhao
|
1822004WL005390
|
gopal purushotttam adhao
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302669F34
|
|
gopal purushotttam adhao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANDURA
|
MH-22-004-227-001/253
(DHANORA (VITALI))
|
1822004000NRG24160620230039367
|
16/06/2023
|
ANIL WALMIK NARAWADE
|
1822004WL005477
|
ANIL WALMIK NARAWADE
|
00051
|
MAHB0001069
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302669F35
|
|
ANIL WALMIK NARAWADE
|
()
|
|
3
|
NANDURA
|
MH-22-004-387-001/253
(KATI)
|
1822004000NRG24160620230039114
|
16/06/2023
|
KISAN NAMDEO ROKADE
|
1822004WL005432
|
KISAN NAMDEO ROKADE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302669F39
|
|
KISAN NAMDEO ROKADE
|
()
|
|
4
|
NANDURA
|
MH-22-004-387-001/643
(KATI)
|
1822004000NRG24160620230039126
|
16/06/2023
|
CHAYA PRAVIN ROKDE
|
1822004WL005432
|
CHAYA PRAVIN ROKDE
|
00051
|
MAHB0001069
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302669F37
|
|
CHAYA PRAVIN ROKDE
|
()
|
|
5
|
NANDURA
|
MH-22-004-842-001/118
(VITALI (DH))
|
1822004000NRG24160620230039478
|
16/06/2023
|
SUBHASH SAPURDA KSHARSAGAR
|
1822004WL005495
|
SUBHASH SAPURDA KSHARSAGAR
|
00051
|
MAHB0001069
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302669F36
|
|
SUBHASH SAPURDA KSHARSAGAR
|
()
|
|
6
|
NANDURA
|
MH-22-004-842-001/127
(VITALI (DH))
|
1822004000NRG24160620230039278
|
16/06/2023
|
RAMKRUSHNA HARIBHAU RAUT
|
1822004WL005459
|
RAMKRUSHNA HARIBHAU RAUT
|
00051
|
MAHB0001069
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302669F38
|
|
RAMKRUSHNA HARIBHAU RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
7
|
NANDURA
|
MH-22-004-615-001/5
(PIMPAL. KH)
|
1822004000NRG24160620230038778
|
16/06/2023
|
prema suresh chopade
|
1822004WL005392
|
prema suresh chopade
|
00089
|
CBIN0281942
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302669F32
|
|
prema suresh chopade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
NANDURA
|
MH-22-004-396-001/6
(KHADATGAON)
|
1822004000NRG24160620230039138
|
16/06/2023
|
SANTOSH JAGADEO TANDULKAR
|
1822004WL005433
|
SANTOSH JAGADEO TANDULKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302669F31
|
|
SANTOSH JAGADEO TANDULKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
NANDURA
|
MH-22-004-855-001/526
(WADI)
|
1822004000NRG24160620230039221
|
16/06/2023
|
PANKAJ PRAKASH KHADE
|
1822004WL005449
|
PANKAJ PRAKASH KHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302669F33
|
|
PANKAJ PRAKASH KHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|