|
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
|
MANGRULPIR
|
MH-32-005-030-001/130
(CHIKLAGARH)
|
1832005000NRG24040720230051771
|
04/07/2023
|
Chitra Yuvraj Rathod
|
1832005WL006005
|
Chitra Yuvraj Rathod
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
N0723008A6048
|
|
Chitra Yuvraj Rathod
|
()
|
|
2
|
MANGRULPIR
|
MH-32-005-030-001/130
(CHIKLAGARH)
|
1832005000NRG24040720230051770
|
04/07/2023
|
Uvaraj tarasing Rathod
|
1832005WL006005
|
Uvaraj tarasing Rathod
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
N0723008A604A
|
|
Uvaraj tarasing Rathod
|
()
|
|
3
|
MANGRULPIR
|
MH-32-005-030-001/33
(CHIKLAGARH)
|
1832005000NRG24040720230051772
|
04/07/2023
|
Ganabai Narayan Rathod
|
1832005WL006005
|
Ganabai Narayan Rathod
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
N0723008A6047
|
|
Ganabai Narayan Rathod
|
()
|
|
4
|
MANGRULPIR
|
MH-32-005-030-001/76
(CHIKLAGARH)
|
1832005000NRG24040720230051773
|
04/07/2023
|
indal devidas pavar
|
1832005WL006005
|
indal devidas pavar
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
N0723008A6046
|
|
indal devidas pavar
|
()
|
|
5
|
MANGRULPIR
|
MH-32-005-030-001/99
(CHIKLAGARH)
|
1832005000NRG24040720230051779
|
04/07/2023
|
durga tuniram pwar
|
1832005WL006005
|
durga tuniram pwar
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
N0723008A6049
|
|
durga tuniram pwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-016-001/117
(KOTHARI)
|
1832005000NRG24040720230051721
|
04/07/2023
|
she salim she jalil
|
1832005WL006004
|
she salim she jalil
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
N0723008A6050
|
|
MRS RIYANABI SALIM SHEKH
|
()
|
|
7
|
MANGRULPIR
|
MH-32-005-016-001/263
(KOTHARI)
|
1832005000NRG24040720230051731
|
04/07/2023
|
ghansham chhatrughan gayakavad
|
1832005WL006004
|
ghansham chhatrughan gayakavad
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
N0723008A6051
|
|
MR GHANSHAM SHATRUGHAN GAIKWAD
|
()
|
|
8
|
MANGRULPIR
|
MH-32-005-016-001/553
(KOTHARI)
|
1832005000NRG24040720230051754
|
04/07/2023
|
shobha Vijayappa dubalgunde
|
1832005WL006004
|
shobha Vijayappa dubalgunde
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
N0723008A6052
|
|
MR SHOBHA VIJAYAPPA DUBALGUNDE
|
()
|
|
9
|
MANGRULPIR
|
MH-32-005-030-001/103
(CHIKLAGARH)
|
1832005000NRG24040720230051767
|
04/07/2023
|
Bhimrao Mersing Rathod
|
1832005WL006005
|
Bhimrao Mersing Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
N0723008A604D
|
|
MR BHIMRAO MERSING RATHOD
|
()
|
|
10
|
MANGRULPIR
|
MH-32-005-030-001/125
(CHIKLAGARH)
|
1832005000NRG24040720230051769
|
04/07/2023
|
battashi kisan rathod
|
1832005WL006005
|
battashi kisan rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
N0723008A604C
|
|
MRS BATTASIBAI KISAN RATHOD
|
()
|
|
11
|
MANGRULPIR
|
MH-32-005-030-001/125
(CHIKLAGARH)
|
1832005000NRG24040720230051768
|
04/07/2023
|
kisan ballu rathod
|
1832005WL006005
|
kisan ballu rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
N0723008A604B
|
|
MR KISAN BALLU RATHOD
|
()
|
|
12
|
MANGRULPIR
|
MH-32-005-030-001/83
(CHIKLAGARH)
|
1832005000NRG24040720230051774
|
04/07/2023
|
Maniram sukha rathod
|
1832005WL006005
|
Maniram sukha rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
N0723008A604E
|
|
MR MANIRAM SUKHA RATHOD
|
()
|
|
13
|
MANGRULPIR
|
MH-32-005-063-001/413
(LAWANA)
|
1832005000NRG24040720230051655
|
04/07/2023
|
Shahin Asfak Alamvale
|
1832005WL005999
|
Shahin Asfak Alamvale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
N0723008A604F
|
|
MRS SHAHIN ASHPAK ALAMWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13086
|
13086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21306
|
21306
|
|
|
|
|
|
|
|