|
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
|
DHARUR
|
MH-18-009-010-001/112
(CHATGAON)
|
1818009010NRG24260220241347565
|
21/03/2024
|
BHASAKAR SUKHADEV SAGALE
|
1818009010WL063355
|
BHASAKAR SUKHADEV SAGALE
|
1143
|
MAHG0004512
|
1638
|
0
|
|
|
|
|
|
|
|
|
2
|
DHARUR
|
MH-18-009-010-001/112
(CHATGAON)
|
1818009010NRG24260220241347566
|
21/03/2024
|
MANGAL BHASAKAR SAGALE
|
1818009010WL063355
|
MANGAL BHASAKAR SAGALE
|
1143
|
MAHG0004512
|
1638
|
0
|
|
|
|
|
|
|
|
|
3
|
DHARUR
|
MH-18-009-010-001/151
(CHATGAON)
|
1818009010NRG24260220241347567
|
21/03/2024
|
DNYNESHWAR BHIMRAO SANGALE
|
1818009010WL063355
|
DNYNESHWAR BHIMRAO SANGALE
|
1143
|
MAHG0004512
|
1638
|
0
|
|
|
|
|
|
|
|
|
4
|
DHARUR
|
MH-18-009-010-001/151
(CHATGAON)
|
1818009010NRG24260220241347568
|
21/03/2024
|
SHIVKANYA DNYANESHWAR SANGALE
|
1818009010WL063355
|
SHIVKANYA DNYANESHWAR SANGALE
|
1143
|
MAHG0004512
|
1638
|
0
|
|
|
|
|
|
|
|
|
5
|
DHARUR
|
MH-18-009-010-001/152
(CHATGAON)
|
1818009010NRG24260220241347569
|
21/03/2024
|
BHIMRAO SAHEBRAO SANGALE
|
1818009010WL063355
|
BHIMRAO SAHEBRAO SANGALE
|
1143
|
MAHG0004512
|
1638
|
0
|
|
|
|
|
|
|
|
|
6
|
DHARUR
|
MH-18-009-010-001/215
(CHATGAON)
|
1818009010NRG24260220241347570
|
21/03/2024
|
DAYNOBA EKHANTH SAGALE
|
1818009010WL063355
|
DAYNOBA EKHANTH SAGALE
|
1143
|
MAHG0004512
|
1638
|
0
|
|
|
|
|
|
|
|
|
7
|
DHARUR
|
MH-18-009-010-001/215
(CHATGAON)
|
1818009010NRG24260220241347571
|
21/03/2024
|
USHA DAYNOBA SAGALE
|
1818009010WL063355
|
USHA DAYNOBA SAGALE
|
1143
|
MAHG0004512
|
1638
|
0
|
|
|
|
|
|
|
|
|
8
|
DHARUR
|
MH-18-009-010-001/49
(CHATGAON)
|
1818009010NRG24260220241347572
|
21/03/2024
|
DAMODHAR KISAN KEKAN
|
1818009010WL063355
|
DAMODHAR KISAN KEKAN
|
1143
|
MAHG0004512
|
1638
|
0
|
|
|
|
|
|
|
|
|
9
|
DHARUR
|
MH-18-009-010-001/49
(CHATGAON)
|
1818009010NRG24260220241347573
|
21/03/2024
|
SUBHABAI DAMODHAR KEKAN
|
1818009010WL063355
|
SUBHABAI DAMODHAR KEKAN
|
1143
|
MAHG0004512
|
1638
|
0
|
|
|
|
|
|
|
|
|
10
|
DHARUR
|
MH-18-009-010-001/505
(CHATGAON)
|
1818009010NRG24260220241347574
|
21/03/2024
|
SANTOSH TRIMBAK SANGLE
|
1818009010WL063355
|
SANTOSH TRIMBAK SANGLE
|
1143
|
MAHG0004512
|
1638
|
0
|
|
|
|
|
|
|
|
|
11
|
DHARUR
|
MH-18-009-010-001/506
(CHATGAON)
|
1818009010NRG24260220241347575
|
21/03/2024
|
ANTARAM TRIMBAK SANGLE
|
1818009010WL063355
|
ANTARAM TRIMBAK SANGLE
|
1143
|
MAHG0004512
|
1638
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
0
|
|
|
|
|
|
|
|