|
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
|
AMBEGAON
|
MH-10-004-065-001/57
(PIMPALGAON T. GHODA)
|
1810004000NRG24030820230024896
|
03/08/2023
|
ASHWINI NITIN GHULE
|
1810004WL005535
|
ASHWINI NITIN GHULE
|
00051
|
MAHB0000174
|
807
|
807
|
Processed
|
13/09/2023
|
|
N08230036CC4F
|
|
ASHWINI NITIN GHULE
|
()
|
|
2
|
AMBEGAON
|
MH-10-004-065-001/57
(PIMPALGAON T. GHODA)
|
1810004000NRG24030820230024895
|
03/08/2023
|
NITIN ARUN GHULE
|
1810004WL005535
|
NITIN ARUN GHULE
|
00051
|
MAHB0000174
|
807
|
807
|
Processed
|
13/09/2023
|
|
N08230036CC4E
|
|
NITIN ARUN GHULE
|
()
|
|
3
|
AMBEGAON
|
MH-10-004-065-001/64
(PIMPALGAON T. GHODA)
|
1810004000NRG24030820230024897
|
03/08/2023
|
DHAMDHERE RUSHIKESH RAJENDRA
|
1810004WL005535
|
DHAMDHERE RUSHIKESH RAJENDRA
|
00051
|
MAHB0000174
|
807
|
807
|
Processed
|
13/09/2023
|
|
N08230036CC51
|
|
DHAMDHERE RUSHIKESH RAJENDRA
|
()
|
|
4
|
AMBEGAON
|
MH-10-004-065-001/71
(PIMPALGAON T. GHODA)
|
1810004000NRG24030820230024899
|
03/08/2023
|
POKHARKAR ANITA GOVIND
|
1810004WL005535
|
POKHARKAR ANITA GOVIND
|
00051
|
MAHB0000174
|
807
|
807
|
Processed
|
13/09/2023
|
|
N08230036CC4B
|
|
POKHARKAR ANITA GOVIND
|
()
|
|
5
|
AMBEGAON
|
MH-10-004-065-001/71
(PIMPALGAON T. GHODA)
|
1810004000NRG24030820230024900
|
03/08/2023
|
POKHARKAR DATTATRYA GOVIND
|
1810004WL005535
|
POKHARKAR DATTATRYA GOVIND
|
00051
|
MAHB0000174
|
807
|
807
|
Processed
|
13/09/2023
|
|
N08230036CC4C
|
|
POKHARKAR DATTATRYA GOVIND
|
()
|
|
6
|
AMBEGAON
|
MH-10-004-065-001/71
(PIMPALGAON T. GHODA)
|
1810004000NRG24030820230024898
|
03/08/2023
|
POKHARKAR GOVIND BHAGUJI
|
1810004WL005535
|
POKHARKAR GOVIND BHAGUJI
|
00051
|
MAHB0000174
|
807
|
807
|
Processed
|
13/09/2023
|
|
N08230036CC4D
|
|
POKHARKAR GOVIND BHAGUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
7
|
AMBEGAON
|
MH-10-004-065-001/13
(PIMPALGAON T. GHODA)
|
1810004000NRG24030820230024877
|
03/08/2023
|
POKHARKAR JAGDISH DATTATRYA
|
1810004WL005535
|
POKHARKAR JAGDISH DATTATRYA
|
00415
|
SBIN0004929
|
807
|
807
|
Processed
|
13/09/2023
|
|
N08230036CC50
|
|
MR JAGDISH DATTATRAY POKHARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5649
|
5649
|
|
|
|
|
|
|
|