|
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
|
MAHUR
|
MH-19-016-061-001/23
(WAI BAZAR)
|
1819016000NRG24191020230393620
|
19/10/2023
|
Vinod Motiram Chavhan
|
1819016WL037838
|
Vinod Motiram Chavhan
|
00415
|
SBIN0004877
|
819
|
819
|
Processed
|
19/10/2023
|
|
6607562996
|
|
MRS PANDITRAO DASHARATH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
MAHUR
|
MH-19-016-061-001/100
(WAI BAZAR)
|
1819016000NRG24191020230393605
|
19/10/2023
|
mithun ghansham jadhav
|
1819016WL037837
|
mithun ghansham jadhav
|
1143
|
MAHG0004152
|
1911
|
1911
|
Processed
|
19/10/2023
|
|
6607562999
|
|
mithun ghansham jadhav
|
()
|
|
3
|
MAHUR
|
MH-19-016-061-001/102
(WAI BAZAR)
|
1819016000NRG24191020230393617
|
19/10/2023
|
kavita dashrath jadhav
|
1819016WL037838
|
kavita dashrath jadhav
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
19/10/2023
|
|
6607563001
|
|
kavita dashrath jadhav
|
()
|
|
4
|
MAHUR
|
MH-19-016-061-001/126
(WAI BAZAR)
|
1819016000NRG24191020230393637
|
19/10/2023
|
Indal Rohidas Pawar
|
1819016WL037839
|
Indal Rohidas Pawar
|
1143
|
MAHG0004152
|
546
|
546
|
Processed
|
19/10/2023
|
|
6607563002
|
|
Indal Rohidas Pawar
|
()
|
|
5
|
MAHUR
|
MH-19-016-061-001/141
(WAI BAZAR)
|
1819016000NRG24191020230393639
|
19/10/2023
|
Kavita Subhash Pawar
|
1819016WL037839
|
Kavita Subhash Pawar
|
1143
|
MAHG0004152
|
546
|
546
|
Processed
|
19/10/2023
|
|
6607563005
|
|
Kavita Subhash Pawar
|
()
|
|
6
|
MAHUR
|
MH-19-016-061-001/142
(WAI BAZAR)
|
1819016000NRG24191020230393618
|
19/10/2023
|
dayaram dudhram
|
1819016WL037838
|
dayaram dudhram
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
19/10/2023
|
|
6607563000
|
|
dayaram dudhram
|
()
|
|
7
|
MAHUR
|
MH-19-016-061-001/142
(WAI BAZAR)
|
1819016000NRG24191020230393619
|
19/10/2023
|
suresh dayaram
|
1819016WL037838
|
suresh dayaram
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
19/10/2023
|
|
6607563008
|
|
suresh dayaram
|
()
|
|
8
|
MAHUR
|
MH-19-016-061-001/156
(WAI BAZAR)
|
1819016000NRG24191020230393590
|
19/10/2023
|
Asha jadhav
|
1819016WL037836
|
Asha jadhav
|
1143
|
MAHG0004152
|
1911
|
1911
|
Processed
|
19/10/2023
|
|
6607562995
|
|
Asha jadhav
|
()
|
|
9
|
MAHUR
|
MH-19-016-061-001/156
(WAI BAZAR)
|
1819016000NRG24191020230393591
|
19/10/2023
|
ranit bharat jadhav
|
1819016WL037836
|
ranit bharat jadhav
|
1143
|
MAHG0004152
|
1911
|
1911
|
Processed
|
19/10/2023
|
|
6607562998
|
|
ranit bharat jadhav
|
()
|
|
10
|
MAHUR
|
MH-19-016-061-001/23
(WAI BAZAR)
|
1819016000NRG24191020230393621
|
19/10/2023
|
sakru dhansing chvahn
|
1819016WL037838
|
sakru dhansing chvahn
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
19/10/2023
|
|
6607563009
|
|
sakru dhansing chvahn
|
()
|
|
11
|
MAHUR
|
MH-19-016-061-001/23
(WAI BAZAR)
|
1819016000NRG24191020230393624
|
19/10/2023
|
sonu pratik chavhan
|
1819016WL037838
|
sonu pratik chavhan
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
19/10/2023
|
|
6607563012
|
|
sonu pratik chavhan
|
()
|
|
12
|
MAHUR
|
MH-19-016-061-001/235
(WAI BAZAR)
|
1819016000NRG24191020230393626
|
19/10/2023
|
Rekha Raju Pawar
|
1819016WL037838
|
Rekha Raju Pawar
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
19/10/2023
|
|
6607563013
|
|
Rekha Raju Pawar
|
()
|
|
13
|
MAHUR
|
MH-19-016-061-001/31
(WAI BAZAR)
|
1819016000NRG24191020230393608
|
19/10/2023
|
hemsing dulsing pawar
|
1819016WL037837
|
hemsing dulsing pawar
|
1143
|
MAHG0004152
|
1911
|
1911
|
Processed
|
19/10/2023
|
|
6607563011
|
|
hemsing dulsing pawar
|
()
|
|
14
|
MAHUR
|
MH-19-016-061-001/31
(WAI BAZAR)
|
1819016000NRG24191020230393609
|
19/10/2023
|
varsha hemsing pawar
|
1819016WL037837
|
varsha hemsing pawar
|
1143
|
MAHG0004152
|
1911
|
1911
|
Processed
|
19/10/2023
|
|
6607563004
|
|
varsha hemsing pawar
|
()
|
|
15
|
MAHUR
|
MH-19-016-061-001/324
(WAI BAZAR)
|
1819016000NRG24191020230393630
|
19/10/2023
|
dinesh datta jadhav
|
1819016WL037838
|
dinesh datta jadhav
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
19/10/2023
|
|
6607563007
|
|
dinesh datta jadhav
|
()
|
|
16
|
MAHUR
|
MH-19-016-061-001/406
(WAI BAZAR)
|
1819016000NRG24191020230393633
|
19/10/2023
|
pardep vilash rathod
|
1819016WL037838
|
pardep vilash rathod
|
1143
|
MAHG0004152
|
819
|
819
|
Processed
|
19/10/2023
|
|
6607563006
|
|
pardep vilash rathod
|
()
|
|
17
|
MAHUR
|
MH-19-016-061-001/421
(WAI BAZAR)
|
1819016000NRG24191020230393611
|
19/10/2023
|
Waman Sadashiv Sontakke
|
1819016WL037837
|
Waman Sadashiv Sontakke
|
1143
|
MAHG0004152
|
1911
|
1911
|
Processed
|
19/10/2023
|
|
6607563010
|
|
Waman Sadashiv Sontakke
|
()
|
|
18
|
MAHUR
|
MH-19-016-061-001/570
(WAI BAZAR)
|
1819016000NRG24191020230393665
|
19/10/2023
|
neha sudam rathod
|
1819016WL037839
|
neha sudam rathod
|
1143
|
MAHG0004152
|
546
|
546
|
Processed
|
19/10/2023
|
|
6607563003
|
|
neha sudam rathod
|
()
|
|
19
|
MAHUR
|
MH-19-016-061-001/570
(WAI BAZAR)
|
1819016000NRG24191020230393662
|
19/10/2023
|
sandep dhudhram rathod
|
1819016WL037839
|
sandep dhudhram rathod
|
1143
|
MAHG0004152
|
546
|
546
|
Processed
|
19/10/2023
|
|
6607562997
|
|
sandep dhudhram rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|