|
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
|
VAIBHAVVADI
|
MH-05-004-009-001/337
(KOKISARE)
|
1805004000NRG24271220230056405
|
27/12/2023
|
NISHIGANDHA KIRTIKUMAR AMBERKAR
|
1805004WL013333
|
NISHIGANDHA KIRTIKUMAR AMBERKAR
|
00048
|
BKID0001425
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A4560E
|
|
NISHIGANDHA KIRTIKUMAR AMBERKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIBHAVVADI
|
MH-05-004-035-001/237
(KHAMBALE)
|
1805004000NRG24271220230056470
|
27/12/2023
|
SHASHIKANT DEEPAK KAMBALE
|
1805004WL013339
|
SHASHIKANT DEEPAK KAMBALE
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A45592
|
|
SHASHIKANT DEEPAK KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
VAIBHAVVADI
|
MH-05-004-035-001/238
(KHAMBALE)
|
1805004000NRG24271220230056471
|
27/12/2023
|
SANDHYA DIPAK KAMBLE
|
1805004WL013339
|
SANDHYA DIPAK KAMBLE
|
00051
|
MAHB0001301
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A45593
|
|
SANDHYA DIPAK KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
VAIBHAVVADI
|
MH-05-004-012-001/31
(KURLI)
|
1805004000NRG24271220230056672
|
27/12/2023
|
BHAGIRTHI AMBAJI HUMBE
|
1805004WL013405
|
BHAGIRTHI AMBAJI HUMBE
|
00051
|
MAHB0001634
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A4560C
|
|
BHAGIRTHI AMBAJI HUMBE
|
()
|
|
5
|
VAIBHAVVADI
|
MH-05-004-033-001/97
(SANGULWADI)
|
1805004000NRG24271220230056663
|
27/12/2023
|
RITUJA RAVINDRA BHOWAD
|
1805004WL013401
|
RITUJA RAVINDRA BHOWAD
|
00051
|
MAHB0001634
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A4560D
|
|
RITUJA RAVINDRA BHOWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
6
|
VAIBHAVVADI
|
MH-05-004-034-001/261
(KASUR)
|
1805004000NRG24271220230056673
|
27/12/2023
|
SANJAY SAHADEV YADAV
|
1805004WL013406
|
SANJAY SAHADEV YADAV
|
00415
|
SBIN0011157
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N122301A4560F
|
|
MR SANJAY SAHADEV YADAV
|
()
|
|
7
|
VAIBHAVVADI
|
MH-05-004-035-003/7
(KHAMBALE)
|
1805004000NRG24271220230056473
|
27/12/2023
|
MANGESH TUKARAM KAMBALE
|
1805004WL013339
|
MANGESH TUKARAM KAMBALE
|
00415
|
SBIN0011157
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A45594
|
|
MR MANGESH TUKARAM KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|