|
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
|
AHERI
|
MH-30-007-306-003/58
(NAGEPALLI)
|
1830007000NRG24171020230280056
|
17/10/2023
|
Ramchandra Wasudeo Madavi
|
1830007WL017859
|
Ramchandra Wasudeo Madavi
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FBE518
|
|
Ramchandra Wasudeo Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AHERI
|
MH-30-007-252-002/105
(MAHAGOAN KH.)
|
1830007000NRG24171020230280135
|
17/10/2023
|
Bichhu Lasma Alam
|
1830007WL017872
|
Bichhu Lasma Alam
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FBE517
|
|
Bichhu Lasma Alam
|
()
|
|
3
|
AHERI
|
MH-30-007-252-003/138
(MAHAGOAN KH.)
|
1830007000NRG24171020230280136
|
17/10/2023
|
Premila Diwakar Borule
|
1830007WL017872
|
Premila Diwakar Borule
|
00048
|
BKID0009649
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300FBE514
|
|
Premila Diwakar Borule
|
()
|
|
4
|
AHERI
|
MH-30-007-306-006/28
(NAGEPALLI)
|
1830007000NRG24171020230280092
|
17/10/2023
|
Sunita Vijay Langari
|
1830007WL017863
|
Sunita Vijay Langari
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FBE512
|
|
Sunita Vijay Langari
|
()
|
|
5
|
AHERI
|
MH-30-007-306-006/36
(NAGEPALLI)
|
1830007000NRG24171020230280067
|
17/10/2023
|
Lachumbai Pentu Dhanurkar
|
1830007WL017859
|
Lachumbai Pentu Dhanurkar
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FBE513
|
|
Lachumbai Pentu Dhanurkar
|
()
|
|
6
|
AHERI
|
MH-30-007-357-001/144
(RAJPUR RACH)
|
1830007000NRG24171020230280122
|
17/10/2023
|
Shankar Gampa Kampelwar
|
1830007WL017871
|
Shankar Gampa Kampelwar
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FBE515
|
|
Shankar Gampa Kampelwar
|
()
|
|
7
|
AHERI
|
MH-30-007-357-001/144
(RAJPUR RACH)
|
1830007000NRG24171020230280123
|
17/10/2023
|
Umabai Shankar Kampelwar
|
1830007WL017871
|
Umabai Shankar Kampelwar
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FBE51C
|
|
Umabai Shankar Kampelwar
|
()
|
|
8
|
AHERI
|
MH-30-007-357-001/229
(RAJPUR RACH)
|
1830007000NRG24171020230280115
|
17/10/2023
|
Chinna Penta Surlawar
|
1830007WL017868
|
Chinna Penta Surlawar
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FBE516
|
|
Chinna Penta Surlawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
9
|
AHERI
|
MH-30-007-252-003/145
(MAHAGOAN KH.)
|
1830007000NRG24171020230280139
|
17/10/2023
|
Sharda Sanjay Ramgundawar
|
1830007WL017872
|
Sharda Sanjay Ramgundawar
|
00051
|
MAHB0000246
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N102300FBE519
|
|
Sharda Sanjay Ramgundawar
|
()
|
|
10
|
AHERI
|
MH-30-007-252-003/80
(MAHAGOAN KH.)
|
1830007000NRG24171020230280147
|
17/10/2023
|
Ishwari Shankar Marpelliwar
|
1830007WL017872
|
Ishwari Shankar Marpelliwar
|
00051
|
MAHB0000246
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N102300FBE51A
|
|
Ishwari Shankar Marpelliwar
|
()
|
|
11
|
AHERI
|
MH-30-007-306-003/88
(NAGEPALLI)
|
1830007000NRG24171020230280063
|
17/10/2023
|
Vithu Lachma Naitam
|
1830007WL017859
|
Vithu Lachma Naitam
|
00051
|
MAHB0000246
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N102300FBE51D
|
|
Vithu Lachma Naitam
|
()
|
|
12
|
AHERI
|
MH-30-007-306-006/7
(NAGEPALLI)
|
1830007000NRG24171020230280070
|
17/10/2023
|
Ashok Ganpat Gawade
|
1830007WL017859
|
Ashok Ganpat Gawade
|
00051
|
MAHB0000246
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N102300FBE51B
|
|
Ashok Ganpat Gawade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|