|
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-15-006-015-001/117
(PACHOD KH)
|
1815006000NRG24041020230612336
|
04/10/2023
|
GANESH ASHOK WAGH
|
1815006WL034916
|
GANESH ASHOK WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
05/10/2023
|
|
6130200546
|
|
GANESH ASHOK WAGH
|
()
|
|
2
|
PAITHAN
|
MH-15-006-015-001/178
(PACHOD KH)
|
1815006000NRG24041020230612369
|
04/10/2023
|
Kalyani Bharat Palve
|
1815006WL034916
|
Kalyani Bharat Palve
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
05/10/2023
|
|
6130200545
|
|
Kalyani Bharat Palve
|
()
|
|
3
|
PAITHAN
|
MH-15-006-015-001/256
(PACHOD KH)
|
1815006000NRG24041020230612395
|
04/10/2023
|
Yogita Baliram Wagh
|
1815006WL034916
|
Yogita Baliram Wagh
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
05/10/2023
|
|
6130200542
|
|
Yogita Baliram Wagh
|
()
|
|
4
|
PAITHAN
|
MH-15-006-015-001/83
(PACHOD KH)
|
1815006000NRG24041020230612500
|
04/10/2023
|
BALASAHEB BHAURAO GHUGE
|
1815006WL034916
|
BALASAHEB BHAURAO GHUGE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
05/10/2023
|
|
6130200543
|
|
BALASAHEB BHAURAO GHUGE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-051-001/432
(LIMBGAON)
|
1815006000NRG24041020230612000
|
04/10/2023
|
ARJUN LAXMAN VAHAL
|
1815006WL034899
|
ARJUN LAXMAN VAHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6130200544
|
|
ARJUN LAXMAN VAHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8238
|
8238
|
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-065-001/156
(ADOOL BK)
|
1815006000NRG24041020230613177
|
04/10/2023
|
BHAGUJI ASARAM KOLHE
|
1815006WL034942
|
BHAGUJI ASARAM KOLHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6130200540
|
|
MR BHAGUJI ASARAM KOLHE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-065-001/156
(ADOOL BK)
|
1815006000NRG24041020230613178
|
04/10/2023
|
KALABAI BAGUJI KOLHE
|
1815006WL034942
|
KALABAI BAGUJI KOLHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6130200539
|
|
MRS KALABAI BHAGUJI KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
PAITHAN
|
MH-15-006-051-001/5
(LIMBGAON)
|
1815006000NRG24041020230612531
|
04/10/2023
|
RAJU GANGADHAR KOLTE
|
1815006WL034917
|
RAJU GANGADHAR KOLTE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6130200541
|
|
MR RAJU GANGADHAR KOLTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
PAITHAN
|
MH-15-006-051-001/421
(LIMBGAON)
|
1815006000NRG24041020230612045
|
04/10/2023
|
ANJALI MAHENDRA NIRMAL
|
1815006WL034901
|
ANJALI MAHENDRA NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6130200547
|
|
ANJALI MAHENDRA NIRMAL
|
()
|
|
10
|
PAITHAN
|
MH-15-006-051-001/443
(LIMBGAON)
|
1815006000NRG24041020230611879
|
04/10/2023
|
Dnyaneshwar Mahadev Ahire
|
1815006WL034892
|
Dnyaneshwar Mahadev Ahire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6130200538
|
|
Dnyaneshwar Mahadev Ahire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16428
|
16428
|
|
|
|
|
|
|
|