|
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
|
Amgaon
|
MH-33-004-040-001/191
(PHUKKIMETA)
|
1833004000NRG24290820230663704
|
29/08/2023
|
MAMATA RAVINDRA BISEN
|
1833004WL019410
|
MAMATA RAVINDRA BISEN
|
00048
|
BKID0009200
|
1320
|
1320
|
Processed
|
15/09/2023
|
|
N08230244E5CD
|
|
MAMATA RAVINDRA BISEN
|
()
|
|
2
|
Amgaon
|
MH-33-004-040-001/272
(PHUKKIMETA)
|
1833004000NRG24290820230665062
|
29/08/2023
|
Omkala Mahesh Sahare
|
1833004WL019560
|
Omkala Mahesh Sahare
|
00048
|
BKID0009200
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N08230244E5CE
|
|
Omkala Mahesh Sahare
|
()
|
|
3
|
Amgaon
|
MH-33-004-040-001/581
(PHUKKIMETA)
|
1833004000NRG24290820230665050
|
29/08/2023
|
RINA RAJESH NAMULTE
|
1833004WL019559
|
RINA RAJESH NAMULTE
|
00048
|
BKID0009200
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N08230244E5CC
|
|
RINA RAJESH NAMULTE
|
()
|
|
4
|
Amgaon
|
MH-33-004-040-001/74
(PHUKKIMETA)
|
1833004000NRG24290820230665033
|
29/08/2023
|
Bhagrata Chunilal Turkar
|
1833004WL019558
|
Bhagrata Chunilal Turkar
|
00048
|
BKID0009200
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N08230244E5CF
|
|
Bhagrata Chunilal Turkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6696
|
|
|
|
|
|
|
|
|
5
|
Amgaon
|
MH-33-004-045-001/479
(SURKUDA)
|
1833004000NRG24290820230664833
|
29/08/2023
|
Radhelal Tekachand Bhagat
|
1833004WL019540
|
Radhelal Tekachand Bhagat
|
00048
|
BKID0009224
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N08230244E5C7
|
|
Radhelal Tekachand Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
Amgaon
|
MH-33-004-006-001/168
(KAWADI)
|
1833004000NRG24290820230664884
|
29/08/2023
|
Akash Sukram Uikey
|
1833004WL019544
|
Akash Sukram Uikey
|
00051
|
MAHB0000752
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
N08230244E5C8
|
No Such Account
|
|
|
|
7
|
Amgaon
|
MH-33-004-006-001/168
(KAWADI)
|
1833004000NRG24290820230664883
|
29/08/2023
|
Ashant Sukram Uke
|
1833004WL019544
|
Ashant Sukram Uke
|
00051
|
MAHB0000752
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
N08230244E5C9
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
Amgaon
|
MH-33-004-040-001/37
(PHUKKIMETA)
|
1833004000NRG24290820230665032
|
29/08/2023
|
Janabai Shamlal Meshram
|
1833004WL019558
|
Janabai Shamlal Meshram
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N08230244E5CA
|
|
MRS JANABAI SHAMLAL MESHRAM
|
()
|
|
9
|
Amgaon
|
MH-33-004-040-001/581
(PHUKKIMETA)
|
1833004000NRG24290820230665049
|
29/08/2023
|
RAJESH ASHOK NAMULTE
|
1833004WL019559
|
RAJESH ASHOK NAMULTE
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N08230244E5CB
|
|
MR RAJESH ASHOK NAMULTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15656
|
15656
|
|
|
|
|
|
|
|