|
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
|
GADCHIROLI
|
MH-30-001-307-001/148
(NAGRI)
|
1830001000NRG24171120230296850
|
09/02/2024
|
MAHESH MORESHVAR MESHRAM
|
1830001WL0020661
|
MAHESH MORESHVAR MESHRAM
|
00051
|
MAHB0000728
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N0224008BB312
|
|
MAHESH MORESHVAR MESHRAM
|
()
|
|
2
|
GADCHIROLI
|
MH-30-001-315-003/44
(NAVARGAON)
|
1830001000NRG24171120230296852
|
09/02/2024
|
VARSHATAI MAROTI CHUDHARI
|
1830001WL0020662
|
VARSHATAI MAROTI CHUDHARI
|
00051
|
MAHB0000728
|
1112
|
1112
|
Processed
|
28/03/2024
|
|
N0224008BB311
|
|
VARSHATAI MAROTI CHUDHARI
|
()
|
|
3
|
GADCHIROLI
|
MH-30-001-452-001/302
(WASA)
|
1830001000NRG24060220240457505
|
09/02/2024
|
NILKANTH KESHAV DHANORKAR
|
1830001WL0026964
|
NILKANTH KESHAV DHANORKAR
|
00051
|
MAHB0000728
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0224008BB310
|
|
NILKANTH KESHAV DHANORKAR
|
()
|
|
4
|
GADCHIROLI
|
MH-30-001-452-001/74
(WASA)
|
1830001000NRG24060220240457506
|
09/02/2024
|
Shubham Ishwar Deshmukh
|
1830001WL0026964
|
Shubham Ishwar Deshmukh
|
00051
|
MAHB0000728
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
N0224008BB313
|
|
Shubham Ishwar Deshmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5753
|
5753
|
|
|
|
|
|
|
|
|
5
|
GADCHIROLI
|
MH-30-001-315-003/41
(NAVARGAON)
|
1830001000NRG24171120230296851
|
09/02/2024
|
SHANTA DEVAJI BOKADE
|
1830001WL0020662
|
SHANTA DEVAJI BOKADE
|
00051
|
MAHB0000940
|
1391
|
1391
|
Processed
|
28/03/2024
|
|
N0224008BB314
|
|
SHANTA DEVAJI BOKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1391
|
1391
|
|
|
|
|
|
|
|
|
6
|
GADCHIROLI
|
MH-30-001-446-002/224
(WAKADI)
|
1830001000NRG24121220230307532
|
09/02/2024
|
Roshan Udhav Bhoyar
|
1830001WL0022194
|
Roshan Udhav Bhoyar
|
00354
|
PUNB0944000
|
1661
|
1661
|
Processed
|
28/03/2024
|
|
N0224008BB316
|
|
Roshan Udhav Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
7
|
GADCHIROLI
|
MH-30-001-172-002/73
(JEPRA)
|
1830001000NRG24051220230302406
|
09/02/2024
|
PATRABAI MALUJI VASAKE
|
1830001WL0021723
|
PATRABAI MALUJI VASAKE
|
00415
|
SBIN0000298
|
382
|
382
|
Processed
|
28/03/2024
|
|
N0224008BB317
|
|
MRS PATRABAI MALUJI VASAKE
|
()
|
|
8
|
GADCHIROLI
|
MH-30-001-172-002/73
(JEPRA)
|
1830001000NRG24051220230302407
|
09/02/2024
|
PATRABAI MALUJI VASAKE
|
1830001WL0021723
|
PATRABAI MALUJI VASAKE
|
00415
|
SBIN0000298
|
723
|
723
|
Processed
|
28/03/2024
|
|
N0224008BB318
|
|
MRS PATRABAI MALUJI VASAKE
|
()
|
|
9
|
GADCHIROLI
|
MH-30-001-354-001/128
(RAJAGATA CHAK)
|
1830001000NRG24171120230296853
|
09/02/2024
|
Bhushan Fakira Gavture
|
1830001WL0020663
|
Bhushan Fakira Gavture
|
00415
|
SBIN0000298
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0224008BB315
|
|
MR BHUSHAN FAKIRA GAVTURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2197
|
2197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11002
|
11002
|
|
|
|
|
|
|
|