|
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
|
PATHARDI
|
MH-09-006-011-001/260
(KARANJI)
|
1809006000NRG24120620230054591
|
12/06/2023
|
SULBHA H NAGRE
|
1809006WL009782
|
SULBHA H NAGRE
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B0FF7F
|
|
SULBHA H NAGRE
|
()
|
|
2
|
PATHARDI
|
MH-09-006-011-001/271
(KARANJI)
|
1809006000NRG24120620230054559
|
12/06/2023
|
GANESH SANJAY AKOLKAR
|
1809006WL009779
|
GANESH SANJAY AKOLKAR
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B0FF82
|
|
GANESH SANJAY AKOLKAR
|
()
|
|
3
|
PATHARDI
|
MH-09-006-011-001/32
(KARANJI)
|
1809006000NRG24120620230054592
|
12/06/2023
|
RAMESH BAPU SHINDE
|
1809006WL009782
|
RAMESH BAPU SHINDE
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B0FF81
|
|
RAMESH BAPU SHINDE
|
()
|
|
4
|
PATHARDI
|
MH-09-006-011-001/737
(KARANJI)
|
1809006000NRG24120620230054561
|
12/06/2023
|
AABSAHEB SHANKAR AKOLKAR
|
1809006WL009779
|
AABSAHEB SHANKAR AKOLKAR
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B0FF80
|
|
AABSAHEB SHANKAR AKOLKAR
|
()
|
|
5
|
PATHARDI
|
MH-09-006-011-001/74
(KARANJI)
|
1809006000NRG24120620230054594
|
12/06/2023
|
Balasaheb Banshi Pawar
|
1809006WL009782
|
Balasaheb Banshi Pawar
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B0FF7D
|
|
Balasaheb Banshi Pawar
|
()
|
|
6
|
PATHARDI
|
MH-09-006-011-001/74
(KARANJI)
|
1809006000NRG24120620230054595
|
12/06/2023
|
Shalan Balasaheb Pawar
|
1809006WL009782
|
Shalan Balasaheb Pawar
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B0FF7C
|
|
Shalan Balasaheb Pawar
|
()
|
|
7
|
PATHARDI
|
MH-09-006-011-001/762
(KARANJI)
|
1809006000NRG24120620230054596
|
12/06/2023
|
Satish Devichand Munot
|
1809006WL009782
|
Satish Devichand Munot
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B0FF83
|
|
Satish Devichand Munot
|
()
|
|
8
|
PATHARDI
|
MH-09-006-011-001/808
(KARANJI)
|
1809006000NRG24120620230054600
|
12/06/2023
|
PAWAR SAMBHAJI BANSI
|
1809006WL009782
|
PAWAR SAMBHAJI BANSI
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B0FF7B
|
|
PAWAR SAMBHAJI BANSI
|
()
|
|
9
|
PATHARDI
|
MH-09-006-011-001/81
(KARANJI)
|
1809006000NRG24120620230054601
|
12/06/2023
|
KSHETRE MACHNINDRA PRAKASH
|
1809006WL009782
|
KSHETRE MACHNINDRA PRAKASH
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B0FF7E
|
|
KSHETRE MACHNINDRA PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
10
|
PATHARDI
|
MH-09-006-049-001/462
(NIWDUNGE)
|
1809006000NRG24120620230054731
|
12/06/2023
|
SAVITA MACHHINDRA UDAR
|
1809006WL009798
|
SAVITA MACHHINDRA UDAR
|
00089
|
CBIN0281735
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B0FF7A
|
|
SAVITA MACHHINDRA UDAR
|
()
|
|
11
|
PATHARDI
|
MH-09-006-049-001/78
(NIWDUNGE)
|
1809006000NRG24120620230054742
|
12/06/2023
|
Sase Dadasaheb Dattraya
|
1809006WL009798
|
Sase Dadasaheb Dattraya
|
00089
|
CBIN0281735
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B0FF79
|
|
Sase Dadasaheb Dattraya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|