|
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
|
JUNNAR
|
MH-10-005-023-002/236
(BALLALWADI)
|
1810005000NRG24110820230026410
|
11/08/2023
|
KANTABAI BHAU KHANDAGALE
|
1810005WL005898
|
KANTABAI BHAU KHANDAGALE
|
00048
|
BKID0000604
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E18105
|
|
KANTABAI BHAU KHANDAGALE
|
()
|
|
2
|
JUNNAR
|
MH-10-005-023-002/236
(BALLALWADI)
|
1810005000NRG24110820230026411
|
11/08/2023
|
PARUBAI BANDU KHANDAGALE
|
1810005WL005898
|
PARUBAI BANDU KHANDAGALE
|
00048
|
BKID0000604
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E18107
|
|
PARUBAI BANDU KHANDAGALE
|
()
|
|
3
|
JUNNAR
|
MH-10-005-023-002/94
(BALLALWADI)
|
1810005000NRG24110820230026412
|
11/08/2023
|
ANITA DAGDU KHANDAGALE
|
1810005WL005898
|
ANITA DAGDU KHANDAGALE
|
00048
|
BKID0000604
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E18106
|
|
ANITA DAGDU KHANDAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
JUNNAR
|
MH-10-005-076-002/457
(KHUBI)
|
1810005000NRG24110820230026421
|
11/08/2023
|
parvatabai devram bagad
|
1810005WL005901
|
parvatabai devram bagad
|
00051
|
MAHB0001116
|
2457
|
2457
|
Processed
|
13/09/2023
|
|
N082300E1810A
|
|
parvatabai devram bagad
|
()
|
|
5
|
JUNNAR
|
MH-10-005-076-002/457
(KHUBI)
|
1810005000NRG24110820230026422
|
11/08/2023
|
shital devram bagad
|
1810005WL005901
|
shital devram bagad
|
00051
|
MAHB0001116
|
2457
|
2457
|
Processed
|
13/09/2023
|
|
N082300E1810C
|
|
shital devram bagad
|
()
|
|
6
|
JUNNAR
|
MH-10-005-076-003/54603
(KHUBI)
|
1810005000NRG24110820230026424
|
11/08/2023
|
Bhau Dunda Memane
|
1810005WL005901
|
Bhau Dunda Memane
|
00051
|
MAHB0001116
|
2457
|
2457
|
Processed
|
13/09/2023
|
|
N082300E1810B
|
|
Bhau Dunda Memane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
7
|
JUNNAR
|
MH-10-005-086-001/168
(RALEGAN)
|
1810005000NRG24110820230026426
|
11/08/2023
|
SANGITA TUKARAM UNDE
|
1810005WL005902
|
SANGITA TUKARAM UNDE
|
00078
|
CNRB0001579
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E18108
|
|
SANGITA TUKARAM UNDE
|
()
|
|
8
|
JUNNAR
|
MH-10-005-086-001/168
(RALEGAN)
|
1810005000NRG24110820230026425
|
11/08/2023
|
TUKARAM HIRUJI UNDE
|
1810005WL005902
|
TUKARAM HIRUJI UNDE
|
00078
|
CNRB0001579
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E18109
|
|
TUKARAM HIRUJI UNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
JUNNAR
|
MH-10-005-086-001/168
(RALEGAN)
|
1810005000NRG24110820230026428
|
11/08/2023
|
Monika Tukaram Unde
|
1810005WL005902
|
Monika Tukaram Unde
|
00415
|
SBIN0002170
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300E1810D
|
|
MISS MONIKA TUKARAM UNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
JUNNAR
|
MH-10-005-023-002/236
(BALLALWADI)
|
1810005000NRG24110820230026409
|
11/08/2023
|
Bhau Bandoba Khandagle
|
1810005WL005898
|
Bhau Bandoba Khandagle
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E1810E
|
|
MR BHAU BANDOBA KHANDAGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19929
|
19929
|
|
|
|
|
|
|
|