|
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
|
RISOD
|
MH-32-003-080-002/475
(VANOJA)
|
1832003000NRG24311220230131714
|
01/01/2024
|
Lav Namdev Poulkar
|
1832003WL015696
|
Lav Namdev Poulkar
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302083B39
|
|
Lav Namdev Poulkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RISOD
|
MH-32-003-009-001/74
(BHAR JAHANGIR)
|
1832003000NRG24311220230131668
|
01/01/2024
|
Nagesh Ashok Kashte
|
1832003WL015685
|
Nagesh Ashok Kashte
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302083B38
|
|
MR NAGESH ASHOK KASHTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
RISOD
|
MH-32-003-068-002/720
(NETANSA)
|
1832003000NRG24311220230131678
|
01/01/2024
|
Sandip ramdas Asatkar
|
1832003WL015688
|
Sandip ramdas Asatkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302083B3E
|
|
MR SANDIP RAMDAS ASATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
RISOD
|
MH-32-003-092-001/685
(DAPORI)
|
1832003000NRG24311220230131693
|
01/01/2024
|
Pallavi Subhash Jadhao
|
1832003WL015690
|
Pallavi Subhash Jadhao
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302083B3D
|
|
MRS PALLAVI SUBHASH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
RISOD
|
MH-32-003-068-002/914
(NETANSA)
|
1832003000NRG24311220230131720
|
01/01/2024
|
Rameswhar Pandurang Kharat
|
1832003WL015698
|
Rameswhar Pandurang Kharat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302083B3C
|
|
Rameswhar Pandurang Kharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
RISOD
|
MH-32-003-009-001/588
(BHAR JAHANGIR)
|
1832003000NRG24311220230131704
|
01/01/2024
|
Gajanan Raghunath Kashte
|
1832003WL015694
|
Gajanan Raghunath Kashte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302083B35
|
|
Gajanan Raghunath Kashte
|
()
|
|
7
|
RISOD
|
MH-32-003-009-001/588
(BHAR JAHANGIR)
|
1832003000NRG24311220230131705
|
01/01/2024
|
Kalpana Gajanan Kashte
|
1832003WL015694
|
Kalpana Gajanan Kashte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302083B36
|
|
Kalpana Gajanan Kashte
|
()
|
|
8
|
RISOD
|
MH-32-003-009-001/589
(BHAR JAHANGIR)
|
1832003000NRG24311220230131706
|
01/01/2024
|
Annapurna Sadashiv Kashte
|
1832003WL015694
|
Annapurna Sadashiv Kashte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302083B34
|
|
Annapurna Sadashiv Kashte
|
()
|
|
9
|
RISOD
|
MH-32-003-068-002/720
(NETANSA)
|
1832003000NRG24311220230131679
|
01/01/2024
|
ChhayaSandip Asatkar
|
1832003WL015688
|
ChhayaSandip Asatkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302083B3B
|
|
ChhayaSandip Asatkar
|
()
|
|
10
|
RISOD
|
MH-32-003-068-002/878
(NETANSA)
|
1832003000NRG24311220230131683
|
01/01/2024
|
Manisha Ganesh Bajad
|
1832003WL015688
|
Manisha Ganesh Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302083B3A
|
|
Manisha Ganesh Bajad
|
()
|
|
11
|
RISOD
|
MH-32-003-068-002/934
(NETANSA)
|
1832003000NRG24311220230131722
|
01/01/2024
|
Vaishali Gajanan Pande
|
1832003WL015698
|
Vaishali Gajanan Pande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122302083B37
|
|
Vaishali Gajanan Pande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|