|
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
|
MOHOL
|
MH-13-005-047-001/82
(PIRTAKALI)
|
1813005000NRG24050920230052758
|
05/09/2023
|
Tai Tanaji Thite
|
1813005WL007199
|
Tai Tanaji Thite
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003E965E
|
|
Tai Tanaji Thite
|
()
|
|
2
|
MOHOL
|
MH-13-005-061-001/1752
(KURUL)
|
1813005000NRG24050920230052628
|
05/09/2023
|
Rukmini Ganesh Lamture
|
1813005WL007182
|
Rukmini Ganesh Lamture
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003E9656
|
|
Rukmini Ganesh Lamture
|
()
|
|
3
|
MOHOL
|
MH-13-005-061-001/892
(KURUL)
|
1813005000NRG24050920230052620
|
05/09/2023
|
Bapu Maruti Kamble
|
1813005WL007180
|
Bapu Maruti Kamble
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003E9655
|
|
Bapu Maruti Kamble
|
()
|
|
4
|
MOHOL
|
MH-13-005-061-001/895
(KURUL)
|
1813005000NRG24050920230052632
|
05/09/2023
|
Ranuka Santosh Kamble
|
1813005WL007182
|
Ranuka Santosh Kamble
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003E9657
|
|
Ranuka Santosh Kamble
|
()
|
|
5
|
MOHOL
|
MH-13-005-090-001/435
(SOHALE)
|
1813005000NRG24050920230052773
|
05/09/2023
|
Rajashri Vishnu Jagtap
|
1813005WL007202
|
Rajashri Vishnu Jagtap
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003E965D
|
|
Rajashri Vishnu Jagtap
|
()
|
|
6
|
MOHOL
|
MH-13-005-090-001/74
(SOHALE)
|
1813005000NRG24050920230052772
|
05/09/2023
|
Annasaheb Suresh Bachute
|
1813005WL007201
|
Annasaheb Suresh Bachute
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003E9659
|
|
Annasaheb Suresh Bachute
|
()
|
|
7
|
MOHOL
|
MH-13-005-090-001/99
(SOHALE)
|
1813005000NRG24050920230052776
|
05/09/2023
|
Laxmi Nandkumar Jagtap
|
1813005WL007202
|
Laxmi Nandkumar Jagtap
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003E965C
|
|
Laxmi Nandkumar Jagtap
|
()
|
|
8
|
MOHOL
|
MH-13-005-061-001/1986
(KURUL)
|
1813005000NRG24050920230052622
|
05/09/2023
|
Arjun Shiva Shinde
|
1813005WL007181
|
Arjun Shiva Shinde
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003E965F
|
|
Arjun Shiva Shinde
|
()
|
|
9
|
MOHOL
|
MH-13-005-090-001/194
(SOHALE)
|
1813005000NRG24050920230052780
|
05/09/2023
|
Shital Nivrutti Jagatap
|
1813005WL007203
|
Shital Nivrutti Jagatap
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003E965B
|
|
Shital Nivrutti Jagatap
|
()
|
|
10
|
MOHOL
|
MH-13-005-090-001/715
(SOHALE)
|
1813005000NRG24050920230052789
|
05/09/2023
|
Avishkar Mahadev Jagtap
|
1813005WL007205
|
Avishkar Mahadev Jagtap
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003E965A
|
|
Avishkar Mahadev Jagtap
|
()
|
|
11
|
MOHOL
|
MH-13-005-090-001/715
(SOHALE)
|
1813005000NRG24050920230052788
|
05/09/2023
|
Savita Mahadev Jagtap
|
1813005WL007205
|
Savita Mahadev Jagtap
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003E9658
|
|
Savita Mahadev Jagtap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|