|
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
|
KALYAN
|
MH-02-012-028-001/164
(RUNDE)
|
1802012000NRG24280720230463926
|
28/07/2023
|
NIRMALA GURUNATH FASALE
|
1802012WL020020
|
NIRMALA GURUNATH FASALE
|
00045
|
BARB0VJPALE
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303341342
|
|
NIRMALA GURUNATH FASALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALYAN
|
MH-02-012-021-002/55
(AANE-BHISOL)
|
1802012000NRG24280720230463883
|
28/07/2023
|
ARUN GANESH MAGAR
|
1802012WL020010
|
ARUN GANESH MAGAR
|
00078
|
CNRB0005369
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230334134A
|
|
ARUN GANESH MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KALYAN
|
MH-02-012-024-001/390
(GHOTSAI)
|
1802012000NRG24280720230463893
|
28/07/2023
|
KARAN EKNATH MAGAR
|
1802012WL020012
|
KARAN EKNATH MAGAR
|
00468
|
UBIN0901300
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N072303341348
|
|
KARAN EKNATH MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
KALYAN
|
MH-02-012-027-001/113
(NIMBAVALI)
|
1802012000NRG24280720230463921
|
28/07/2023
|
BEBI VISHNU KHAMBALE
|
1802012WL020019
|
BEBI VISHNU KHAMBALE
|
1143
|
MAHG0005620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303341344
|
|
BEBI VISHNU KHAMBALE
|
()
|
|
5
|
KALYAN
|
MH-02-012-029-002/40
(BEHARE)
|
1802012000NRG24280720230463963
|
28/07/2023
|
RESHMA VIJAY RATAMBE
|
1802012WL020026
|
RESHMA VIJAY RATAMBE
|
1143
|
MAHG0005620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303341343
|
|
RESHMA VIJAY RATAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
KALYAN
|
MH-02-012-017-001/116
(MHASAKAL)
|
1802012000NRG24280720230463906
|
28/07/2023
|
Kailas Mitharam Vaghe
|
1802012WL020017
|
Kailas Mitharam Vaghe
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303341347
|
|
Kailas Mitharam Vaghe
|
()
|
|
7
|
KALYAN
|
MH-02-012-017-001/121
(MHASAKAL)
|
1802012000NRG24280720230463907
|
28/07/2023
|
GITA GANESH BAGDE
|
1802012WL020017
|
GITA GANESH BAGDE
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303341345
|
|
GITA GANESH BAGDE
|
()
|
|
8
|
KALYAN
|
MH-02-012-017-001/212
(MHASAKAL)
|
1802012000NRG24280720230463910
|
28/07/2023
|
SAVITA NANU WAGHE
|
1802012WL020017
|
SAVITA NANU WAGHE
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303341346
|
|
SAVITA NANU WAGHE
|
()
|
|
9
|
KALYAN
|
MH-02-012-059-001/170
(KUNDE)
|
1802012000NRG24280720230463933
|
28/07/2023
|
LATA MARUTI THORAD
|
1802012WL020021
|
LATA MARUTI THORAD
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303341349
|
|
LATA MARUTI THORAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|