|
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
|
MAHAGAON
|
MH-25-010-222-001/720
(KOTHARI)
|
1825010000NRG24060620230110284
|
06/06/2023
|
Chaya Narayan Nande
|
1825010WL009913
|
Chaya Narayan Nande
|
00051
|
MAHB0000372
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C1D644
|
|
Chaya Narayan Nande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MAHAGAON
|
MH-25-010-126-001/358
(DONGARGAON)
|
1825010000NRG24060620230108244
|
06/06/2023
|
Mina Balasaheb Deshmukh
|
1825010WL009759
|
Mina Balasaheb Deshmukh
|
00089
|
CBIN0282049
|
1656
|
1656
|
Processed
|
10/06/2023
|
|
N062300C1D643
|
|
Mina Balasaheb Deshmukh
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-126-001/903
(DONGARGAON)
|
1825010000NRG24060620230108237
|
06/06/2023
|
Mamta Manoj Dekhmukh
|
1825010WL009758
|
Mamta Manoj Dekhmukh
|
00089
|
CBIN0282049
|
1656
|
1656
|
Processed
|
10/06/2023
|
|
N062300C1D649
|
|
Mamta Manoj Dekhmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-222-001/720
(KOTHARI)
|
1825010000NRG24060620230110283
|
06/06/2023
|
Narayan Sambha Nande
|
1825010WL009913
|
Narayan Sambha Nande
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C1D645
|
|
MR NARAYAN SAMBHAJI NANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
MAHAGAON
|
MH-25-010-104-001/548
(VANOLI)
|
1825010000NRG24060620230108276
|
06/06/2023
|
Faridrao Anadrao Bhise
|
1825010WL009764
|
Faridrao Anadrao Bhise
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C1D647
|
|
Faridrao Anadrao Bhise
|
()
|
|
6
|
MAHAGAON
|
MH-25-010-104-001/548
(VANOLI)
|
1825010000NRG24060620230108277
|
06/06/2023
|
Narmada Faridrao Bhise
|
1825010WL009764
|
Narmada Faridrao Bhise
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C1D646
|
|
Narmada Faridrao Bhise
|
()
|
|
7
|
MAHAGAON
|
MH-25-010-104-001/552
(VANOLI)
|
1825010000NRG24060620230108278
|
06/06/2023
|
Anita Suresh Bodkhe
|
1825010WL009764
|
Anita Suresh Bodkhe
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C1D648
|
|
Anita Suresh Bodkhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12867
|
12867
|
|
|
|
|
|
|
|