|
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
|
Sadak Arjuni
|
MH-33-006-047-001/250
(KOHALI TOLA (A.))
|
1833006000NRG24260620230418727
|
26/06/2023
|
ANJANABAI MULCHAND BAWANE
|
1833006WL009887
|
ANJANABAI MULCHAND BAWANE
|
00051
|
MAHB0000783
|
966
|
966
|
Processed
|
01/07/2023
|
|
N062303F39286
|
|
ANJANABAI MULCHAND BAWANE
|
()
|
|
2
|
Sadak Arjuni
|
MH-33-006-047-001/288
(KOHALI TOLA (A.))
|
1833006000NRG24260620230418751
|
26/06/2023
|
SUNITA HEMRAJ LANJEWAR
|
1833006WL009887
|
SUNITA HEMRAJ LANJEWAR
|
00051
|
MAHB0000783
|
978
|
978
|
Processed
|
01/07/2023
|
|
N062303F39284
|
|
SUNITA HEMRAJ LANJEWAR
|
()
|
|
3
|
Sadak Arjuni
|
MH-33-006-047-001/350
(KOHALI TOLA (A.))
|
1833006000NRG24260620230418791
|
26/06/2023
|
Kalpana Lileshwar Borkar
|
1833006WL009887
|
Kalpana Lileshwar Borkar
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
01/07/2023
|
|
N062303F39280
|
|
Kalpana Lileshwar Borkar
|
()
|
|
4
|
Sadak Arjuni
|
MH-33-006-047-001/95
(KOHALI TOLA (A.))
|
1833006000NRG24260620230418829
|
26/06/2023
|
SHARDA NARESH MENDHE
|
1833006WL009887
|
SHARDA NARESH MENDHE
|
00051
|
MAHB0000783
|
825
|
825
|
Processed
|
01/07/2023
|
|
N062303F39283
|
|
SHARDA NARESH MENDHE
|
()
|
|
5
|
Sadak Arjuni
|
MH-33-006-050-001/183
(PATEKURRA)
|
1833006000NRG24260620230422945
|
26/06/2023
|
GUNILAL SOMA KOSRE
|
1833006WL009930
|
GUNILAL SOMA KOSRE
|
00051
|
MAHB0000783
|
875
|
875
|
Processed
|
01/07/2023
|
|
N062303F3927F
|
|
GUNILAL SOMA KOSRE
|
()
|
|
6
|
Sadak Arjuni
|
MH-33-006-050-001/204
(PATEKURRA)
|
1833006000NRG24260620230422952
|
26/06/2023
|
kuntabai Manohar Ghasle
|
1833006WL009930
|
kuntabai Manohar Ghasle
|
00051
|
MAHB0000783
|
1050
|
1050
|
Processed
|
01/07/2023
|
|
N062303F39282
|
|
kuntabai Manohar Ghasle
|
()
|
|
7
|
Sadak Arjuni
|
MH-33-006-050-001/55
(PATEKURRA)
|
1833006000NRG24260620230422996
|
26/06/2023
|
MIRABAI DEVCHAND DHURVE
|
1833006WL009930
|
MIRABAI DEVCHAND DHURVE
|
00051
|
MAHB0000783
|
1032
|
1032
|
Processed
|
01/07/2023
|
|
N062303F39287
|
|
MIRABAI DEVCHAND DHURVE
|
()
|
|
8
|
Sadak Arjuni
|
MH-33-006-050-001/93
(PATEKURRA)
|
1833006000NRG24260620230423025
|
26/06/2023
|
YOGESHWARI YOGRAJ KATRE
|
1833006WL009930
|
YOGESHWARI YOGRAJ KATRE
|
00051
|
MAHB0000783
|
1050
|
1050
|
Processed
|
01/07/2023
|
|
N062303F39285
|
|
YOGESHWARI YOGRAJ KATRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7766
|
7766
|
|
|
|
|
|
|
|
|
9
|
Sadak Arjuni
|
MH-33-006-047-001/170
(KOHALI TOLA (A.))
|
1833006000NRG24260620230418692
|
26/06/2023
|
NUTAN KHEMRAJ DIGHORE
|
1833006WL009887
|
NUTAN KHEMRAJ DIGHORE
|
00415
|
SBIN0012010
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303F39281
|
|
MR NUTAN KHEMRAJ DIGHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
Sadak Arjuni
|
MH-33-006-050-001/238
(PATEKURRA)
|
1833006000NRG24260620230422959
|
26/06/2023
|
Sarita kisan bisen
|
1833006WL009930
|
Sarita kisan bisen
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
01/07/2023
|
|
N062303F39288
|
|
Sarita kisan bisen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10454
|
10454
|
|
|
|
|
|
|
|