|
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
|
PURANDHAR
|
MH-10-010-016-001/705
(KOLVIHIRE)
|
1810010000NRG24200920230033930
|
20/09/2023
|
VANITA ANIL GARUD
|
1810010WL007710
|
VANITA ANIL GARUD
|
00045
|
BARB0JEJURI
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FA127
|
|
VANITA ANIL GARUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PURANDHAR
|
MH-10-010-078-001/376
(JEUR)
|
1810010000NRG24200920230033919
|
20/09/2023
|
YUVRAJ MARUTI DHUMAL
|
1810010WL007708
|
YUVRAJ MARUTI DHUMAL
|
00051
|
MAHB0000096
|
273
|
273
|
Processed
|
12/11/2023
|
|
N0923012FA12F
|
|
YUVRAJ MARUTI DHUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
3
|
PURANDHAR
|
MH-10-010-052-001/2
(ZENDEWADI)
|
1810010000NRG24200920230033941
|
20/09/2023
|
LAXMIBAI JAGNNATH JADHAV
|
1810010WL007713
|
LAXMIBAI JAGNNATH JADHAV
|
00051
|
MAHB0000462
|
1088
|
1088
|
Processed
|
12/11/2023
|
|
N0923012FA128
|
|
LAXMIBAI JAGNNATH JADHAV
|
()
|
|
4
|
PURANDHAR
|
MH-10-010-052-001/227
(ZENDEWADI)
|
1810010000NRG24200920230033942
|
20/09/2023
|
NILAM SAGAR JADHAV
|
1810010WL007713
|
NILAM SAGAR JADHAV
|
00051
|
MAHB0000462
|
1632
|
1632
|
Processed
|
12/11/2023
|
|
N0923012FA129
|
|
NILAM SAGAR JADHAV
|
()
|
|
5
|
PURANDHAR
|
MH-10-010-079-001/1078
(KODIT BUDRUK)
|
1810010000NRG24200920230033925
|
20/09/2023
|
RAMESH TUKARAM KAMBLE
|
1810010WL007709
|
RAMESH TUKARAM KAMBLE
|
00051
|
MAHB0000462
|
546
|
546
|
Processed
|
12/11/2023
|
|
N0923012FA12E
|
|
RAMESH TUKARAM KAMBLE
|
()
|
|
6
|
PURANDHAR
|
MH-10-010-079-001/551
(KODIT BUDRUK)
|
1810010000NRG24200920230033928
|
20/09/2023
|
PRATIKSHA SACHIN KAMBLE
|
1810010WL007709
|
PRATIKSHA SACHIN KAMBLE
|
00051
|
MAHB0000462
|
819
|
819
|
Processed
|
12/11/2023
|
|
N0923012FA12A
|
|
PRATIKSHA SACHIN KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4085
|
4085
|
|
|
|
|
|
|
|
|
7
|
PURANDHAR
|
MH-10-010-077-001/148
(SATALWADI)
|
1810010000NRG24200920230033937
|
20/09/2023
|
MAHADEV RANGOBA GULUNBE
|
1810010WL007712
|
MAHADEV RANGOBA GULUNBE
|
00051
|
MAHB0000532
|
1614
|
1614
|
Processed
|
12/11/2023
|
|
N0923012FA12B
|
|
MAHADEV RANGOBA GULUNBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
8
|
PURANDHAR
|
MH-10-010-016-001/705
(KOLVIHIRE)
|
1810010000NRG24200920230033931
|
20/09/2023
|
SUNIL ANIL GARUD
|
1810010WL007710
|
SUNIL ANIL GARUD
|
00051
|
MAHB0001828
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923012FA12C
|
|
SUNIL ANIL GARUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
PURANDHAR
|
MH-10-010-016-001/706
(KOLVIHIRE)
|
1810010000NRG24200920230033932
|
20/09/2023
|
RAHUL ASHOK GHATE
|
1810010WL007710
|
RAHUL ASHOK GHATE
|
00415
|
SBIN0011518
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012FA12D
|
|
MR RAHUL ASHOK GHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11705
|
11705
|
|
|
|
|
|
|
|