|
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
|
DAUND
|
MH-10-007-004-001/282
(BORIPARDHI)
|
1810007000NRG24140620230011696
|
15/06/2023
|
Haribhau Baburao Shendage
|
1810007WL002709
|
Haribhau Baburao Shendage
|
00051
|
MAHB0000171
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623023FD130
|
|
Haribhau Baburao Shendage
|
()
|
|
2
|
DAUND
|
MH-10-007-004-001/282
(BORIPARDHI)
|
1810007000NRG24140620230011697
|
15/06/2023
|
Kamal Haribhau Shendage
|
1810007WL002709
|
Kamal Haribhau Shendage
|
00051
|
MAHB0000171
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623023FD131
|
|
Kamal Haribhau Shendage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
DAUND
|
MH-10-007-053-001/1240
(PATAS)
|
1810007000NRG24140620230011744
|
15/06/2023
|
CHAYA SUNIL SONAWANT
|
1810007WL002719
|
CHAYA SUNIL SONAWANT
|
00051
|
MAHB0000172
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623023FD133
|
|
CHAYA SUNIL SONAWANT
|
()
|
|
4
|
DAUND
|
MH-10-007-053-001/1240
(PATAS)
|
1810007000NRG24140620230011743
|
15/06/2023
|
SUNIL NIVRUTTI SONAWANE
|
1810007WL002719
|
SUNIL NIVRUTTI SONAWANE
|
00051
|
MAHB0000172
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N0623023FD132
|
|
SUNIL NIVRUTTI SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
5
|
DAUND
|
MH-10-007-061-001/453
(RAJEGAON)
|
1810007000NRG24140620230011693
|
15/06/2023
|
BHARATI ASHOK SONAWANE
|
1810007WL002708
|
BHARATI ASHOK SONAWANE
|
00051
|
MAHB0000463
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023FD134
|
|
BHARATI ASHOK SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
DAUND
|
MH-10-007-023-001/53
(JIREGAON)
|
1810007000NRG24150620230011765
|
15/06/2023
|
SANGITA NITIN GADHAVE
|
1810007WL002723
|
SANGITA NITIN GADHAVE
|
00051
|
MAHB0001830
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623023FD135
|
|
SANGITA NITIN GADHAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
DAUND
|
MH-10-007-062-001/138
(RAVANGAON)
|
1810007000NRG24140620230011698
|
15/06/2023
|
BAPU JAGNNATH ATOLE
|
1810007WL002710
|
BAPU JAGNNATH ATOLE
|
00089
|
CBIN0282729
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023FD12E
|
|
BAPU JAGNNATH ATOLE
|
()
|
|
8
|
DAUND
|
MH-10-007-062-001/138
(RAVANGAON)
|
1810007000NRG24140620230011699
|
15/06/2023
|
UJWALA BAPU ATOLE
|
1810007WL002710
|
UJWALA BAPU ATOLE
|
00089
|
CBIN0282729
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023FD12F
|
|
UJWALA BAPU ATOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
DAUND
|
MH-10-007-021-001/624
(HINGNIBERDI)
|
1810007000NRG24150620230011783
|
15/06/2023
|
shobha dilip kamthe
|
1810007WL002726
|
shobha dilip kamthe
|
00415
|
SBIN0000365
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023FD136
|
|
MR DILIP TATYABA KAMATHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
DAUND
|
MH-10-007-023-001/267
(JIREGAON)
|
1810007000NRG24140620230011705
|
15/06/2023
|
MALAN KISAN YADAV
|
1810007WL002711
|
MALAN KISAN YADAV
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023FD137
|
|
MR KISAN SOPAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|