|
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
|
PATODA
|
MH-18-006-056-001/1820
(WAGHIRA)
|
1818006000NRG24150620230147738
|
15/06/2023
|
SUREKHA SURESH BANGAR
|
1818006WL008046
|
SUREKHA SURESH BANGAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302564DA2
|
|
MRS ANUSAYABAI UDHHAVRAV BANGAR
|
()
|
|
2
|
PATODA
|
MH-18-006-072-001/47
(DASKHED)
|
1818006000NRG24150620230147637
|
15/06/2023
|
ARCHANA
|
1818006WL008038
|
ARCHANA
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302564DA3
|
|
MR VILAS RAJENDRA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PATODA
|
MH-18-006-056-001/281
(WAGHIRA)
|
1818006000NRG24150620230147761
|
15/06/2023
|
SITARAM BHIMRAO BAVANE
|
1818006WL008046
|
SITARAM BHIMRAO BAVANE
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302564DA4
|
|
MR BHAGVAN RAGHUNATH BANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PATODA
|
MH-18-006-059-001/334
(KAKADHIRA)
|
1818006059NRG24150620230148244
|
15/06/2023
|
PRIYANKA SATISH JAYBHAYE
|
1818006WL008076
|
PRIYANKA SATISH JAYBHAYE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N062302564DA5
|
|
PRIYANKA SATISH JAYBHAYE
|
()
|
|
5
|
PATODA
|
MH-18-006-059-001/417
(KAKADHIRA)
|
1818006059NRG24150620230148253
|
15/06/2023
|
RUKHAMIN PANDHARI BANGAR
|
1818006WL008077
|
RUKHAMIN PANDHARI BANGAR
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N062302564DA6
|
|
RUKHAMIN PANDHARI BANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
6
|
PATODA
|
MH-18-006-056-001/135
(WAGHIRA)
|
1818006000NRG24150620230147732
|
15/06/2023
|
KESHEW
|
1818006WL008046
|
KESHEW
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302564D9D
|
|
KESHEW
|
()
|
|
7
|
PATODA
|
MH-18-006-056-001/282
(WAGHIRA)
|
1818006000NRG24150620230147762
|
15/06/2023
|
MADHW SOMINATH BAVANE
|
1818006WL008046
|
MADHW SOMINATH BAVANE
|
1143
|
MAHG0004525
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302564D9E
|
|
MADHW SOMINATH BAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
PATODA
|
MH-18-006-051-001/142
(THERLA)
|
1818006000NRG24150620230147776
|
15/06/2023
|
LATA SHIVNATH RAKH
|
1818006WL008047
|
LATA SHIVNATH RAKH
|
1143
|
MAHG0004549
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302564DA0
|
|
LATA SHIVNATH RAKH
|
()
|
|
9
|
PATODA
|
MH-18-006-072-001/175
(DASKHED)
|
1818006000NRG24150620230147592
|
15/06/2023
|
Sulochana Balu Bharati
|
1818006WL008038
|
Sulochana Balu Bharati
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302564D9F
|
|
Sulochana Balu Bharati
|
()
|
|
10
|
PATODA
|
MH-18-006-072-001/272
(DASKHED)
|
1818006000NRG24150620230147605
|
15/06/2023
|
Pratiksha Rohit Kokate
|
1818006WL008038
|
Pratiksha Rohit Kokate
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302564DA1
|
|
Pratiksha Rohit Kokate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|