|
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
|
SINDEWAHI
|
MH-29-014-021-001/105
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477200
|
07/09/2023
|
Jagdish M Bharde
|
1829014WL025964
|
Jagdish M Bharde
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056013F
|
|
Jagdish M Bharde
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-021-001/125
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477201
|
07/09/2023
|
Pramod Yamraj Magare
|
1829014WL025964
|
Pramod Yamraj Magare
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056013D
|
|
Pramod Yamraj Magare
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-021-001/155
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477213
|
07/09/2023
|
Sarita Udakar Shende
|
1829014WL025965
|
Sarita Udakar Shende
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300560141
|
|
Sarita Udakar Shende
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-021-001/237
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477216
|
07/09/2023
|
sudhir nanaji madavi
|
1829014WL025965
|
sudhir nanaji madavi
|
00051
|
MAHB0001090
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300560140
|
|
sudhir nanaji madavi
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-021-001/263
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477218
|
07/09/2023
|
SUMATI KUSHANT MAGARE
|
1829014WL025965
|
SUMATI KUSHANT MAGARE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056013C
|
|
SUMATI KUSHANT MAGARE
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-021-001/266
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477210
|
07/09/2023
|
MANISHA SUDHAKAR DANDEKAR
|
1829014WL025964
|
MANISHA SUDHAKAR DANDEKAR
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056013B
|
|
MANISHA SUDHAKAR DANDEKAR
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-021-001/310
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477220
|
07/09/2023
|
SHRIKANT SUDHAKAR CHAUKE
|
1829014WL025965
|
SHRIKANT SUDHAKAR CHAUKE
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300560139
|
|
SHRIKANT SUDHAKAR CHAUKE
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-021-001/48
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477222
|
07/09/2023
|
Suman Nannawre
|
1829014WL025965
|
Suman Nannawre
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056013E
|
|
Suman Nannawre
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-021-001/52
(KALAMGAON(Sindewahi))
|
1829014000NRG24070920230477225
|
07/09/2023
|
DHARATI
|
1829014WL025965
|
DHARATI
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230056013A
|
|
DHARATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16653
|
16653
|
|
|
|
|
|
|
|