|
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
|
NAGBHIR
|
MH-29-005-020-001/248065
(PAHARNI)
|
1829005000NRG24180720230406618
|
18/07/2023
|
SUSHILA MOHANLAL URKUDE
|
1829005WL017124
|
SUSHILA MOHANLAL URKUDE
|
00114
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
N0723022F0302
|
|
SUSHILA MOHANLAL URKUDE
|
()
|
|
2
|
NAGBHIR
|
MH-29-005-020-001/248290
(PAHARNI)
|
1829005000NRG24180720230406619
|
18/07/2023
|
ASHA SHIVDAS KUMBHLE
|
1829005WL017124
|
ASHA SHIVDAS KUMBHLE
|
00114
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
N0723022F0301
|
|
ASHA SHIVDAS KUMBHLE
|
()
|
|
3
|
NAGBHIR
|
MH-29-005-020-001/248634
(PAHARNI)
|
1829005000NRG24180720230406624
|
18/07/2023
|
MADHUKAR MAROTI MARBATE
|
1829005WL017124
|
MADHUKAR MAROTI MARBATE
|
00114
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
N0723022F02FC
|
|
MADHUKAR MAROTI MARBATE
|
()
|
|
4
|
NAGBHIR
|
MH-29-005-020-001/248634
(PAHARNI)
|
1829005000NRG24180720230406625
|
18/07/2023
|
SAVITA MADHUKAR MARBATE
|
1829005WL017124
|
SAVITA MADHUKAR MARBATE
|
00114
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
N0723022F02FE
|
|
SAVITA MADHUKAR MARBATE
|
()
|
|
5
|
NAGBHIR
|
MH-29-005-020-001/249460
(PAHARNI)
|
1829005000NRG24180720230406628
|
18/07/2023
|
VANITA DURYODHAN MARBATE
|
1829005WL017124
|
VANITA DURYODHAN MARBATE
|
00114
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
N0723022F02FB
|
|
VANITA DURYODHAN MARBATE
|
()
|
|
6
|
NAGBHIR
|
MH-29-005-020-001/250025
(PAHARNI)
|
1829005000NRG24180720230406632
|
18/07/2023
|
PUSHPA BANDUJI BURDE
|
1829005WL017124
|
PUSHPA BANDUJI BURDE
|
00114
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
N0723022F0300
|
|
PUSHPA BANDUJI BURDE
|
()
|
|
7
|
NAGBHIR
|
MH-29-005-020-001/250877
(PAHARNI)
|
1829005000NRG24180720230406635
|
18/07/2023
|
ARCHANA BHASHKAR NANHE
|
1829005WL017124
|
ARCHANA BHASHKAR NANHE
|
00114
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
N0723022F02FD
|
|
ARCHANA BHASHKAR NANHE
|
()
|
|
8
|
NAGBHIR
|
MH-29-005-020-001/250877
(PAHARNI)
|
1829005000NRG24180720230406634
|
18/07/2023
|
BHASHKAR SHRAWAN NANHE
|
1829005WL017124
|
BHASHKAR SHRAWAN NANHE
|
00114
|
YESB0CDC072
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
N0723022F02FF
|
|
BHASHKAR SHRAWAN NANHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13888
|
13888
|
|
|
|
|
|
|
|