|
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
|
ARDHAPUR
|
MH-19-011-047-001/602
(KAMTHA BK)
|
1819011000NRG24240520230023604
|
24/05/2023
|
LALAITABAI GIRMAJI GAVHANE
|
1819011WL001839
|
LALAITABAI GIRMAJI GAVHANE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302E2BACD
|
|
MRS LALAITABAI GIRMAJI GAVHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARDHAPUR
|
MH-19-011-047-001/801
(KAMTHA BK)
|
1819011000NRG24240520230023612
|
24/05/2023
|
Prashant Umaji Bhadre
|
1819011WL001839
|
Prashant Umaji Bhadre
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302E2BACE
|
|
MR PRASHANT UMAJI BHADRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
ARDHAPUR
|
MH-19-011-047-001/143
(KAMTHA BK)
|
1819011000NRG24240520230023597
|
24/05/2023
|
Shantabai Gangadhar Gavhane
|
1819011WL001839
|
Shantabai Gangadhar Gavhane
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302E2BACF
|
|
MRS SHANTABAI GANGADHAR GAVHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
ARDHAPUR
|
MH-19-011-047-001/137
(KAMTHA BK)
|
1819011000NRG24230520230022143
|
24/05/2023
|
ASHA MAROTI KALYANKAR
|
1819011WL001726
|
ASHA MAROTI KALYANKAR
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302E2BAC8
|
|
ASHA MAROTI KALYANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ARDHAPUR
|
MH-19-011-047-001/301
(KAMTHA BK)
|
1819011000NRG24240520230023601
|
24/05/2023
|
Laxmibai Siddharth Gavhane
|
1819011WL001839
|
Laxmibai Siddharth Gavhane
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302E2BACB
|
|
Laxmibai Siddharth Gavhane
|
()
|
|
6
|
ARDHAPUR
|
MH-19-011-047-001/602
(KAMTHA BK)
|
1819011000NRG24240520230023606
|
24/05/2023
|
ANJALI MAROTI GAVHANE
|
1819011WL001839
|
ANJALI MAROTI GAVHANE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302E2BACC
|
|
ANJALI MAROTI GAVHANE
|
()
|
|
7
|
ARDHAPUR
|
MH-19-011-047-001/660
(KAMTHA BK)
|
1819011000NRG24240520230023607
|
24/05/2023
|
Dhammpal Digambar Gayakwad
|
1819011WL001839
|
Dhammpal Digambar Gayakwad
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302E2BAC9
|
|
Dhammpal Digambar Gayakwad
|
()
|
|
8
|
ARDHAPUR
|
MH-19-011-047-001/976
(KAMTHA BK)
|
1819011000NRG24240520230023617
|
24/05/2023
|
Sunita Baban Gavhane
|
1819011WL001839
|
Sunita Baban Gavhane
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302E2BACA
|
|
Sunita Baban Gavhane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|