|
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
|
MALEGAON
|
MH-32-002-097-001/111
(Tivali)
|
1832002000NRG24110420230001201
|
11/04/2023
|
Mukta Nago Bakal
|
1832002WL000181
|
Mukta Nago Bakal
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300AEA8EF
|
|
Mukta Nago Bakal
|
()
|
|
2
|
MALEGAON
|
MH-32-002-097-001/111
(Tivali)
|
1832002000NRG24110420230001200
|
11/04/2023
|
Nago Bhika Bakal
|
1832002WL000181
|
Nago Bhika Bakal
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300AEA8F0
|
|
Nago Bhika Bakal
|
()
|
|
3
|
MALEGAON
|
MH-32-002-097-001/588
(Tivali)
|
1832002000NRG24110420230001218
|
11/04/2023
|
Rekha Kishor Lahne
|
1832002WL000181
|
Rekha Kishor Lahne
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300AEA8EB
|
|
Rekha Kishor Lahne
|
()
|
|
4
|
MALEGAON
|
MH-32-002-097-001/768
(Tivali)
|
1832002000NRG24110420230001314
|
11/04/2023
|
Narayan Arjuan Telange
|
1832002WL000184
|
Narayan Arjuan Telange
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300AEA8F2
|
|
Narayan Arjuan Telange
|
()
|
|
5
|
MALEGAON
|
MH-32-002-097-001/836
(Tivali)
|
1832002000NRG24110420230001321
|
11/04/2023
|
Yogita Santosh Bakal
|
1832002WL000184
|
Yogita Santosh Bakal
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300AEA8F1
|
|
Yogita Santosh Bakal
|
()
|
|
6
|
MALEGAON
|
MH-32-002-097-001/902
(Tivali)
|
1832002000NRG24110420230001326
|
11/04/2023
|
rekha subhash bakal
|
1832002WL000184
|
rekha subhash bakal
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300AEA8EE
|
|
rekha subhash bakal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
MALEGAON
|
MH-32-002-095-001/176
(Sukanda)
|
1832002000NRG24110420230001037
|
11/04/2023
|
aruna rajendra aavale
|
1832002WL000152
|
aruna rajendra aavale
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300AEA8EC
|
|
aruna rajendra aavale
|
()
|
|
8
|
MALEGAON
|
MH-32-002-095-001/386
(Sukanda)
|
1832002000NRG24110420230001048
|
11/04/2023
|
Sharada Basulal Khandare
|
1832002WL000152
|
Sharada Basulal Khandare
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300AEA8ED
|
|
Sharada Basulal Khandare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
MALEGAON
|
MH-32-002-109-001/76-A
(warangi)
|
1832002109NRG24110420230001086
|
11/04/2023
|
Sakhubai Santosh Borchate
|
1832002WL000160
|
Sakhubai Santosh Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300AEA8E8
|
|
MR SAKHUBAI SANTOSH BORCHATE
|
()
|
|
10
|
MALEGAON
|
MH-32-002-109-001/76-A
(warangi)
|
1832002109NRG24110420230001088
|
11/04/2023
|
Sunita Digambar Borchate
|
1832002WL000160
|
Sunita Digambar Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300AEA8E9
|
|
MR SUNITA DIGAMBAR BORCHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
MALEGAON
|
MH-32-002-097-001/654
(Tivali)
|
1832002000NRG24110420230001305
|
11/04/2023
|
Meenakshi Satish Bakal
|
1832002WL000184
|
Meenakshi Satish Bakal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300AEA8EA
|
|
Meenakshi Satish Bakal
|
()
|
|
12
|
MALEGAON
|
MH-32-002-109-001/27
(warangi)
|
1832002109NRG24110420230001083
|
11/04/2023
|
Sanjay Digambar Dahatre
|
1832002WL000160
|
Sanjay Digambar Dahatre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300AEA8F3
|
|
Sanjay Digambar Dahatre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|