|
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
|
Tiroda
|
MH-33-002-033-001/1036
(KAWALEWADA)
|
1833002000NRG24091120230732447
|
09/11/2023
|
DHANWANTA RADHESHYAM KEKADE
|
1833002WL026265
|
DHANWANTA RADHESHYAM KEKADE
|
00045
|
BARB0DBTIRO
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N1123007AC4E0
|
|
DHANWANTA RADHESHYAM KEKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
Tiroda
|
MH-33-002-012-001/309
(SEJGAON)
|
1833002000NRG24081120230730953
|
09/11/2023
|
RAJKANYA SUKHDAS GATHLAKAR
|
1833002WL026131
|
RAJKANYA SUKHDAS GATHLAKAR
|
00048
|
BKID0009212
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123007AC761
|
|
RAJKANYA SUKHDAS GATHLAKAR
|
()
|
|
3
|
Tiroda
|
MH-33-002-012-001/819
(SEJGAON)
|
1833002000NRG24081120230730886
|
09/11/2023
|
VACHHALA GANESH MESHRAM
|
1833002WL026117
|
VACHHALA GANESH MESHRAM
|
00048
|
BKID0009212
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123007AC762
|
|
VACHHALA GANESH MESHRAM
|
()
|
|
4
|
Tiroda
|
MH-33-002-012-001/946
(SEJGAON)
|
1833002000NRG24081120230730894
|
09/11/2023
|
SUMIT SUBHASH SATISEVAK
|
1833002WL026118
|
SUMIT SUBHASH SATISEVAK
|
00048
|
BKID0009212
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123007AC763
|
|
SUMIT SUBHASH SATISEVAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
Tiroda
|
MH-33-002-015-001/117
(GONDMOHADI)
|
1833002000NRG24091120230731665
|
09/11/2023
|
PANKAJ TULSIRAM UDAPURE
|
1833002WL026205
|
PANKAJ TULSIRAM UDAPURE
|
00048
|
BKID0009218
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123007AC768
|
|
PANKAJ TULSIRAM UDAPURE
|
()
|
|
6
|
Tiroda
|
MH-33-002-015-001/749
(GONDMOHADI)
|
1833002000NRG24091120230731673
|
09/11/2023
|
urmila rane
|
1833002WL026205
|
urmila rane
|
00048
|
BKID0009218
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123007AC766
|
|
urmila rane
|
()
|
|
7
|
Tiroda
|
MH-33-002-015-001/913
(GONDMOHADI)
|
1833002000NRG24091120230731676
|
09/11/2023
|
ASHA VIRENDR DHANGAYE
|
1833002WL026205
|
ASHA VIRENDR DHANGAYE
|
00048
|
BKID0009218
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123007AC767
|
|
ASHA VIRENDR DHANGAYE
|
()
|
|
8
|
Tiroda
|
MH-33-002-015-001/913
(GONDMOHADI)
|
1833002000NRG24091120230731675
|
09/11/2023
|
VIRENDR RUKDUJI DHANGAYE
|
1833002WL026205
|
VIRENDR RUKDUJI DHANGAYE
|
00048
|
BKID0009218
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123007AC765
|
|
VIRENDR RUKDUJI DHANGAYE
|
()
|
|
9
|
Tiroda
|
MH-33-002-015-002/365
(GONDMOHADI)
|
1833002000NRG24091120230731680
|
09/11/2023
|
JANABAI MADHOLAL DHANGAYE
|
1833002WL026205
|
JANABAI MADHOLAL DHANGAYE
|
00048
|
BKID0009218
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123007AC764
|
|
JANABAI MADHOLAL DHANGAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
10
|
Tiroda
|
MH-33-002-075-001/283
(SATONA)
|
1833002000NRG24081120230730665
|
09/11/2023
|
Diwanbai Dhanrajji Rahangdale
|
1833002WL026091
|
Diwanbai Dhanrajji Rahangdale
|
00415
|
SBIN0002180
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
N1123007AC76C
|
|
MRS DIVAN DHANRAJ RAHANGDLE
|
()
|
|
11
|
Tiroda
|
MH-33-002-075-001/527
(SATONA)
|
1833002000NRG24081120230730606
|
09/11/2023
|
RATNAMALA ISHWAR TILGAME
|
1833002WL026086
|
RATNAMALA ISHWAR TILGAME
|
00415
|
SBIN0002180
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
N1123007AC76D
|
|
MRS RATNAMALA ISHWAR TILGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
12
|
Tiroda
|
MH-33-002-034-001/111
(BELATI (BU.))
|
1833002000NRG24091120230732534
|
09/11/2023
|
RAVISHANKAR BHOJRAM CHAUDHARI
|
1833002WL026273
|
RAVISHANKAR BHOJRAM CHAUDHARI
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123007AC76B
|
|
RAVISHANKAR BHOJRAM CHAUDHARI
|
()
|
|
13
|
Tiroda
|
MH-33-002-034-001/122
(BELATI (BU.))
|
1833002000NRG24091120230732537
|
09/11/2023
|
SUNITA YADORAV BHOYAR
|
1833002WL026273
|
SUNITA YADORAV BHOYAR
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
N1123007AC76A
|
|
SUNITA YADORAV BHOYAR
|
()
|
|
14
|
Tiroda
|
MH-33-002-070-001/69
(BERDIPAR (KHU.))
|
1833002000NRG24081120230731535
|
09/11/2023
|
ANJANABAI LOTAN SATHAWANE
|
1833002WL026187
|
ANJANABAI LOTAN SATHAWANE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123007AC769
|
|
ANJANABAI LOTAN SATHAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24454
|
24454
|
|
|
|
|
|
|
|