|
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
|
RISOD
|
MH-32-003-041-002/604
(KARDA)
|
1832003000NRG24271220230128825
|
27/12/2023
|
Anita santosh Deshmukh
|
1832003WL015504
|
Anita santosh Deshmukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A433E1
|
|
Anita santosh Deshmukh
|
()
|
|
2
|
RISOD
|
MH-32-003-041-002/838
(KARDA)
|
1832003000NRG24271220230129085
|
27/12/2023
|
bhujang vilasrao deshmukh
|
1832003WL015514
|
bhujang vilasrao deshmukh
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A433E6
|
|
bhujang vilasrao deshmukh
|
()
|
|
3
|
RISOD
|
MH-32-003-070-002/144
(PALASKHED)
|
1832003000NRG24271220230128961
|
27/12/2023
|
Alaka Arjun Kharat
|
1832003WL015510
|
Alaka Arjun Kharat
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A433DF
|
|
Alaka Arjun Kharat
|
()
|
|
4
|
RISOD
|
MH-32-003-070-002/165
(PALASKHED)
|
1832003000NRG24271220230128950
|
27/12/2023
|
Shobha Raju Kharat
|
1832003WL015509
|
Shobha Raju Kharat
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A433E2
|
|
Shobha Raju Kharat
|
()
|
|
5
|
RISOD
|
MH-32-003-070-002/391
(PALASKHED)
|
1832003000NRG24271220230128957
|
27/12/2023
|
Ranjana Mangal Raut
|
1832003WL015509
|
Ranjana Mangal Raut
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A433E3
|
|
Ranjana Mangal Raut
|
()
|
|
6
|
RISOD
|
MH-32-003-070-002/431
(PALASKHED)
|
1832003000NRG24271220230128958
|
27/12/2023
|
Baburav Uttam More
|
1832003WL015509
|
Baburav Uttam More
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A433E0
|
|
Baburav Uttam More
|
()
|
|
7
|
RISOD
|
MH-32-003-070-002/79
(PALASKHED)
|
1832003000NRG24271220230128973
|
27/12/2023
|
Ratnamala Namdev Kharat
|
1832003WL015510
|
Ratnamala Namdev Kharat
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A433E7
|
|
Ratnamala Namdev Kharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
RISOD
|
MH-32-003-070-002/344
(PALASKHED)
|
1832003000NRG24271220230128954
|
27/12/2023
|
Gajanan Manik More
|
1832003WL015509
|
Gajanan Manik More
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A433E4
|
|
MR GAJANAN MANIK MORE
|
()
|
|
9
|
RISOD
|
MH-32-003-070-002/36
(PALASKHED)
|
1832003000NRG24271220230128968
|
27/12/2023
|
Tejrao Sakharam Shinde
|
1832003WL015510
|
Tejrao Sakharam Shinde
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A433E5
|
|
MR TEJRAO SAKHARAM SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|