|
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
|
PAITHAN
|
MH-15-006-034-001/632
(BRAMHANGAON)
|
1815006000NRG24020520230032022
|
02/05/2023
|
RANI NASER SHAIKH
|
1815006WL002214
|
RANI NASER SHAIKH
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N052300323055
|
|
RANI NASER SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-034-001/366
(BRAMHANGAON)
|
1815006000NRG24020520230031985
|
02/05/2023
|
TASLIM AFSR SHEKH
|
1815006WL002212
|
TASLIM AFSR SHEKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230032305E
|
|
MRS TASALIM AFSAR SHAIKH
|
()
|
|
3
|
PAITHAN
|
MH-15-006-034-001/422
(BRAMHANGAON)
|
1815006000NRG24020520230031940
|
02/05/2023
|
ASEF AREF SHAIKH
|
1815006WL002210
|
ASEF AREF SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230032305B
|
|
MR ASEF AREF SHAIKH
|
()
|
|
4
|
PAITHAN
|
MH-15-006-034-001/440
(BRAMHANGAON)
|
1815006000NRG24020520230032018
|
02/05/2023
|
RAJU MOHAMMAD QURESHI
|
1815006WL002214
|
RAJU MOHAMMAD QURESHI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N052300323058
|
|
MR RAJU MAHAMAD KURESHI
|
()
|
|
5
|
PAITHAN
|
MH-15-006-034-001/503
(BRAMHANGAON)
|
1815006000NRG24020520230032010
|
02/05/2023
|
SANGITA DHARMRAJ JARWAL
|
1815006WL002213
|
SANGITA DHARMRAJ JARWAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230032305A
|
|
MRS SANGITABAI DHARMA JARWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-034-001/548
(BRAMHANGAON)
|
1815006000NRG24020520230031917
|
02/05/2023
|
SANGITA PAWAN JARWAL
|
1815006WL002209
|
SANGITA PAWAN JARWAL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230032305D
|
|
SANGITA PAWAN JARWAL
|
()
|
|
7
|
PAITHAN
|
MH-15-006-034-001/653
(BRAMHANGAON)
|
1815006000NRG24020520230031975
|
02/05/2023
|
VANITA YASHAWANT RATHOD
|
1815006WL002211
|
VANITA YASHAWANT RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230032305C
|
|
VANITA YASHAWANT RATHOD
|
()
|
|
8
|
PAITHAN
|
MH-15-006-034-001/744
(BRAMHANGAON)
|
1815006000NRG24020520230031951
|
02/05/2023
|
JAVED SHERMAHMAD SHAIKH
|
1815006WL002210
|
JAVED SHERMAHMAD SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N052300323057
|
|
JAVED SHERMAHMAD SHAIKH
|
()
|
|
9
|
PAITHAN
|
MH-15-006-034-001/811
(BRAMHANGAON)
|
1815006000NRG24020520230032016
|
02/05/2023
|
SHARMIN SAMDIN SHAIKH
|
1815006WL002213
|
SHARMIN SAMDIN SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N052300323059
|
|
SHARMIN SAMDIN SHAIKH
|
()
|
|
10
|
PAITHAN
|
MH-15-006-034-001/84
(BRAMHANGAON)
|
1815006000NRG24020520230031997
|
02/05/2023
|
PUJA PARMESHWAR THORE
|
1815006WL002212
|
PUJA PARMESHWAR THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N052300323056
|
|
PUJA PARMESHWAR THORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|