|
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
|
BULDANA
|
MH-22-001-002-001/445
(JANUNA)
|
1822001000NRG24110420230000542
|
11/04/2023
|
VAISHALI AMBADAS SAPKAL
|
1822001WL000072
|
VAISHALI AMBADAS SAPKAL
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300B4F23A
|
|
VAISHALI AMBADAS SAPKAL
|
()
|
|
2
|
BULDANA
|
MH-22-001-284-002/3
(Girda)
|
1822001000NRG24110420230000544
|
11/04/2023
|
JAfar Murad Barde
|
1822001WL000073
|
JAfar Murad Barde
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300B4F237
|
|
JAfar Murad Barde
|
()
|
|
3
|
BULDANA
|
MH-22-001-284-003/16
(Girda)
|
1822001000NRG24110420230000550
|
11/04/2023
|
SUBASH PARSH JAGTAP
|
1822001WL000073
|
SUBASH PARSH JAGTAP
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300B4F23B
|
|
SUBASH PARSH JAGTAP
|
()
|
|
4
|
BULDANA
|
MH-22-001-284-003/43
(Girda)
|
1822001000NRG24110420230000554
|
11/04/2023
|
Bhanudas Tulshiram Sirsat
|
1822001WL000073
|
Bhanudas Tulshiram Sirsat
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300B4F236
|
|
Bhanudas Tulshiram Sirsat
|
()
|
|
5
|
BULDANA
|
MH-22-001-284-003/45
(Girda)
|
1822001000NRG24110420230000555
|
11/04/2023
|
Bhagwan Harichand Balod
|
1822001WL000073
|
Bhagwan Harichand Balod
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300B4F235
|
|
Bhagwan Harichand Balod
|
()
|
|
6
|
BULDANA
|
MH-22-001-284-003/61
(Girda)
|
1822001000NRG24110420230000557
|
11/04/2023
|
TANAJI UTTAM ITWARE
|
1822001WL000073
|
TANAJI UTTAM ITWARE
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300B4F23C
|
|
TANAJI UTTAM ITWARE
|
()
|
|
7
|
BULDANA
|
MH-22-001-284-003/66
(Girda)
|
1822001000NRG24110420230000558
|
11/04/2023
|
RAnjit Fakirchand Gomladu
|
1822001WL000073
|
RAnjit Fakirchand Gomladu
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300B4F238
|
|
RAnjit Fakirchand Gomladu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
BULDANA
|
MH-22-001-839-001/165
(Varud)
|
1822001000NRG24110420230000850
|
11/04/2023
|
Savita Prabhakar Sonune
|
1822001WL000124
|
Savita Prabhakar Sonune
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042300B4F234
|
|
Savita Prabhakar Sonune
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
BULDANA
|
MH-22-001-488-001/137
(MALVANDI)
|
1822001000NRG24110420230000530
|
11/04/2023
|
DATTA SAKHARAM CHAVAN
|
1822001WL000069
|
DATTA SAKHARAM CHAVAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
N042300B4F239
|
|
DATTA SAKHARAM CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|