|
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
|
KHED
|
MH-10-003-049-001/231
(GOSASI)
|
1810003000NRG24180320240095269
|
18/03/2024
|
SHAILA RAMDAS GORDE
|
1810003WL0021107
|
SHAILA RAMDAS GORDE
|
00051
|
MAHB0000287
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324013F4965
|
|
SHAILA RAMDAS GORDE
|
()
|
|
2
|
KHED
|
MH-10-003-049-001/231
(GOSASI)
|
1810003000NRG24180320240095270
|
18/03/2024
|
SHAILA RAMDAS GORDE
|
1810003WL0021107
|
SHAILA RAMDAS GORDE
|
00051
|
MAHB0000287
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324013F4966
|
|
SHAILA RAMDAS GORDE
|
()
|
|
3
|
KHED
|
MH-10-003-049-001/231
(GOSASI)
|
1810003000NRG24180320240095271
|
18/03/2024
|
SHAILA RAMDAS GORDE
|
1810003WL0021107
|
SHAILA RAMDAS GORDE
|
00051
|
MAHB0000287
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324013F4967
|
|
SHAILA RAMDAS GORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-10-003-019-001/342
(KAMAN)
|
1810003000NRG24180320240095273
|
18/03/2024
|
Satish Namdev Jadhav
|
1810003WL0021109
|
Satish Namdev Jadhav
|
00051
|
MAHB0000793
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324013F4969
|
|
Satish Namdev Jadhav
|
()
|
|
5
|
KHED
|
MH-10-003-019-001/353
(KAMAN)
|
1810003000NRG24180320240095274
|
18/03/2024
|
Mangal Subhash Jadhav
|
1810003WL0021109
|
Mangal Subhash Jadhav
|
00051
|
MAHB0000793
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324013F4968
|
|
Mangal Subhash Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
KHED
|
MH-10-003-145-001/34
(SHINDE)
|
1810003000NRG24180320240095278
|
18/03/2024
|
ROHIDAS MAHADU MINDE
|
1810003WL0021112
|
ROHIDAS MAHADU MINDE
|
00051
|
MAHB0000908
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324013F496A
|
|
ROHIDAS MAHADU MINDE
|
()
|
|
7
|
KHED
|
MH-10-003-145-001/34
(SHINDE)
|
1810003000NRG24180320240095279
|
18/03/2024
|
ROHIDAS MAHADU MINDE
|
1810003WL0021112
|
ROHIDAS MAHADU MINDE
|
00051
|
MAHB0000908
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324013F496B
|
|
ROHIDAS MAHADU MINDE
|
()
|
|
8
|
KHED
|
MH-10-003-145-001/34
(SHINDE)
|
1810003000NRG24180320240095280
|
18/03/2024
|
ROHIDAS MAHADU MINDE
|
1810003WL0021112
|
ROHIDAS MAHADU MINDE
|
00051
|
MAHB0000908
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324013F496C
|
|
ROHIDAS MAHADU MINDE
|
()
|
|
9
|
KHED
|
MH-10-003-145-001/34
(SHINDE)
|
1810003000NRG24180320240095281
|
18/03/2024
|
ROHIDAS MAHADU MINDE
|
1810003WL0021112
|
ROHIDAS MAHADU MINDE
|
00051
|
MAHB0000908
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324013F496D
|
|
ROHIDAS MAHADU MINDE
|
()
|
|
10
|
KHED
|
MH-10-003-145-001/34
(SHINDE)
|
1810003000NRG24180320240095282
|
18/03/2024
|
ROHIDAS MAHADU MINDE
|
1810003WL0021112
|
ROHIDAS MAHADU MINDE
|
00051
|
MAHB0000908
|
819
|
819
|
Processed
|
25/04/2024
|
|
N0324013F496E
|
|
ROHIDAS MAHADU MINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15561
|
15561
|
|
|
|
|
|
|
|