|
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
|
CHAMORSHI
|
MH-30-008-146-003/103
(HALDI MAL)
|
1830008000NRG24210920230267508
|
22/09/2023
|
MEGHA VISHAL KHOBRAGADE
|
1830008WL0015750
|
MEGHA VISHAL KHOBRAGADE
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923015D29F8
|
|
MEGHA VISHAL KHOBRAGADE
|
()
|
|
2
|
CHAMORSHI
|
MH-30-008-204-003/76
(KHUTHEGAON)
|
1830008000NRG24210920230267106
|
22/09/2023
|
laxmi santosh tekam
|
1830008WL0015664
|
laxmi santosh tekam
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923015D29F5
|
|
laxmi santosh tekam
|
()
|
|
3
|
CHAMORSHI
|
MH-30-008-235-003/1548
(KUNGHADA RAYATWARI)
|
1830008000NRG24210920230267510
|
22/09/2023
|
Sanjay Ramesh Raut
|
1830008WL0015751
|
Sanjay Ramesh Raut
|
00734
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
09/11/2023
|
|
N0923015D29F6
|
Account closed
|
|
|
|
4
|
CHAMORSHI
|
MH-30-008-235-003/1548
(KUNGHADA RAYATWARI)
|
1830008000NRG24210920230267511
|
22/09/2023
|
Sanjay Ramesh Raut
|
1830008WL0015751
|
Sanjay Ramesh Raut
|
00734
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
N0923015D29F7
|
Account closed
|
|
|
|
5
|
CHAMORSHI
|
MH-30-008-301-001/203
(MURMURI)
|
1830008000NRG24210920230267112
|
22/09/2023
|
Sandip Shravan Bhoyar
|
1830008WL0015667
|
Sandip Shravan Bhoyar
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015D29EE
|
|
Sandip Shravan Bhoyar
|
()
|
|
6
|
CHAMORSHI
|
MH-30-008-320-001/12
(NAVEGAON-MAL)
|
1830008000NRG24210920230267113
|
22/09/2023
|
tumdev patru pithale
|
1830008WL0015668
|
tumdev patru pithale
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015D29F3
|
|
tumdev patru pithale
|
()
|
|
7
|
CHAMORSHI
|
MH-30-008-320-001/12
(NAVEGAON-MAL)
|
1830008000NRG24210920230267114
|
22/09/2023
|
tumdev patru pithale
|
1830008WL0015668
|
tumdev patru pithale
|
00734
|
GDCB0000001
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N0923015D29F4
|
|
tumdev patru pithale
|
()
|
|
8
|
CHAMORSHI
|
MH-30-008-336-001/4
(PAVIMURANDA)
|
1830008000NRG24210920230267115
|
22/09/2023
|
Raju Devaji Parsa
|
1830008WL0015669
|
Raju Devaji Parsa
|
00734
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
N0923015D29EF
|
Account closed
|
|
|
|
9
|
CHAMORSHI
|
MH-30-008-336-001/4
(PAVIMURANDA)
|
1830008000NRG24210920230267116
|
22/09/2023
|
sarota dewaji parsa
|
1830008WL0015669
|
sarota dewaji parsa
|
00734
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
N0923015D29F1
|
Account closed
|
|
|
|
10
|
CHAMORSHI
|
MH-30-008-398-001/65
(SOMANPALLI)
|
1830008000NRG24210920230267512
|
22/09/2023
|
Archana Raju Raut
|
1830008WL0015752
|
Archana Raju Raut
|
00734
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
09/11/2023
|
|
N0923015D29EB
|
Account closed
|
|
|
|
11
|
CHAMORSHI
|
MH-30-008-398-001/65
(SOMANPALLI)
|
1830008000NRG24210920230267513
|
22/09/2023
|
Archana Raju Raut
|
1830008WL0015752
|
Archana Raju Raut
|
00734
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
09/11/2023
|
|
N0923015D29EC
|
Account closed
|
|
|
|
12
|
CHAMORSHI
|
MH-30-008-398-001/65
(SOMANPALLI)
|
1830008000NRG24210920230267514
|
22/09/2023
|
Archana Raju Raut
|
1830008WL0015752
|
Archana Raju Raut
|
00734
|
GDCB0000001
|
1792
|
1792
|
Rejected
|
09/11/2023
|
|
N0923015D29ED
|
Account closed
|
|
|
|
13
|
CHAMORSHI
|
MH-30-008-451-005/186
(WARUR)
|
1830008000NRG24210920230267126
|
22/09/2023
|
supriya sharad raut
|
1830008WL0015671
|
supriya sharad raut
|
00734
|
GDCB0000001
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N0923015D29EA
|
Account closed
|
|
|
|
14
|
CHAMORSHI
|
MH-30-008-460-002/60
(YEDANUR)
|
1830008000NRG24210920230267129
|
22/09/2023
|
Ushabai Maroti Potavi
|
1830008WL0015673
|
Ushabai Maroti Potavi
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923015D29F0
|
|
Ushabai Maroti Potavi
|
()
|
|
15
|
CHAMORSHI
|
MH-30-008-460-003/6
(YEDANUR)
|
1830008000NRG24210920230267130
|
22/09/2023
|
BHASKAR BARSU USENDI
|
1830008WL0015673
|
BHASKAR BARSU USENDI
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923015D29F2
|
|
BHASKAR BARSU USENDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26466
|
26466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26466
|
26466
|
|
|
|
|
|
|
|