|
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
|
WANI
|
MH-25-006-256-001/33
(MAHAKALPUR)
|
1825006000NRG24190620230177999
|
19/06/2023
|
kamal tukaram dewalkar
|
1825006WL016673
|
kamal tukaram dewalkar
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339D75B
|
|
MR TUKARAM DADAJI DEWALKAR MRS KAMAL TUK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-256-001/108
(MAHAKALPUR)
|
1825006000NRG24190620230177992
|
19/06/2023
|
Manohar Waman Bonde
|
1825006WL016673
|
Manohar Waman Bonde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339D755
|
|
Manohar Waman Bonde
|
()
|
|
3
|
WANI
|
MH-25-006-256-001/18
(MAHAKALPUR)
|
1825006000NRG24190620230177998
|
19/06/2023
|
lila Bhaskar Khiratkar
|
1825006WL016673
|
lila Bhaskar Khiratkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339D759
|
|
lila Bhaskar Khiratkar
|
()
|
|
4
|
WANI
|
MH-25-006-256-001/413
(MAHAKALPUR)
|
1825006000NRG24190620230178000
|
19/06/2023
|
Shubhash Janardan Ghugul
|
1825006WL016673
|
Shubhash Janardan Ghugul
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339D750
|
|
Shubhash Janardan Ghugul
|
()
|
|
5
|
WANI
|
MH-25-006-256-001/419
(MAHAKALPUR)
|
1825006000NRG24190620230178001
|
19/06/2023
|
Ravindra Ganpat Yerkade
|
1825006WL016673
|
Ravindra Ganpat Yerkade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339D751
|
|
Ravindra Ganpat Yerkade
|
()
|
|
6
|
WANI
|
MH-25-006-256-001/42
(MAHAKALPUR)
|
1825006000NRG24190620230178002
|
19/06/2023
|
Savita Gajanan Bonde
|
1825006WL016673
|
Savita Gajanan Bonde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339D74F
|
|
Savita Gajanan Bonde
|
()
|
|
7
|
WANI
|
MH-25-006-256-001/433
(MAHAKALPUR)
|
1825006000NRG24190620230178003
|
19/06/2023
|
Hashal Bharat Yedme
|
1825006WL016673
|
Hashal Bharat Yedme
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339D754
|
|
Hashal Bharat Yedme
|
()
|
|
8
|
WANI
|
MH-25-006-256-001/52
(MAHAKALPUR)
|
1825006000NRG24190620230178004
|
19/06/2023
|
Anita Suresh Yedme
|
1825006WL016673
|
Anita Suresh Yedme
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339D756
|
|
Anita Suresh Yedme
|
()
|
|
9
|
WANI
|
MH-25-006-256-001/62
(MAHAKALPUR)
|
1825006000NRG24190620230178005
|
19/06/2023
|
Sindhu Navnath Uike
|
1825006WL016673
|
Sindhu Navnath Uike
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339D757
|
|
Sindhu Navnath Uike
|
()
|
|
10
|
WANI
|
MH-25-006-256-001/8
(MAHAKALPUR)
|
1825006000NRG24190620230178007
|
19/06/2023
|
Janakubai Ramesh Yedame
|
1825006WL016673
|
Janakubai Ramesh Yedame
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339D753
|
|
Janakubai Ramesh Yedame
|
()
|
|
11
|
WANI
|
MH-25-006-256-001/85
(MAHAKALPUR)
|
1825006000NRG24190620230178008
|
19/06/2023
|
Asha sunil Gaurkar
|
1825006WL016673
|
Asha sunil Gaurkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339D752
|
|
Asha sunil Gaurkar
|
()
|
|
12
|
WANI
|
MH-25-006-256-001/91
(MAHAKALPUR)
|
1825006000NRG24190620230178009
|
19/06/2023
|
tara shankar badkhal
|
1825006WL016673
|
tara shankar badkhal
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339D758
|
|
tara shankar badkhal
|
()
|
|
13
|
WANI
|
MH-25-006-256-001/98
(MAHAKALPUR)
|
1825006000NRG24190620230178010
|
19/06/2023
|
lila namdeo charlekar
|
1825006WL016673
|
lila namdeo charlekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339D75A
|
|
lila namdeo charlekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|