|
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
|
KAMPTEE
|
MH-27-006-016-001/135
(KHEDI)
|
1827006000NRG24140720230082341
|
14/07/2023
|
Rekha Lokchand Atrahe
|
1827006WL010587
|
Rekha Lokchand Atrahe
|
00048
|
BKID0008754
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N07230199853F
|
|
Rekha Lokchand Atrahe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KAMPTEE
|
MH-27-006-043-001/136
(AADKA)
|
1827006000NRG24140720230081812
|
14/07/2023
|
Ratnakar Madhavrao Deulkar
|
1827006WL010513
|
Ratnakar Madhavrao Deulkar
|
00051
|
MAHB0001082
|
136
|
136
|
Processed
|
25/07/2023
|
|
N072301998547
|
|
Ratnakar Madhavrao Deulkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136
|
136
|
|
|
|
|
|
|
|
|
3
|
KAMPTEE
|
MH-27-006-016-001/137
(KHEDI)
|
1827006000NRG24140720230082343
|
14/07/2023
|
Vaishali Purushottam Meshram
|
1827006WL010587
|
Vaishali Purushottam Meshram
|
00089
|
CBIN0284431
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301998540
|
|
Vaishali Purushottam Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
KAMPTEE
|
MH-27-006-020-002/267
(NANHA)
|
1827006000NRG24140720230082222
|
14/07/2023
|
Prabhabai Suresh Bawne
|
1827006WL010568
|
Prabhabai Suresh Bawne
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301998543
|
|
Prabhabai Suresh Bawne
|
()
|
|
5
|
KAMPTEE
|
MH-27-006-020-002/343
(NANHA)
|
1827006000NRG24140720230082225
|
14/07/2023
|
Chhaya Raybhan Karadbhajane
|
1827006WL010568
|
Chhaya Raybhan Karadbhajane
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301998542
|
|
Chhaya Raybhan Karadbhajane
|
()
|
|
6
|
KAMPTEE
|
MH-27-006-020-002/343
(NANHA)
|
1827006000NRG24140720230082224
|
14/07/2023
|
Raybhan Shankar Karadbhajane
|
1827006WL010568
|
Raybhan Shankar Karadbhajane
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301998541
|
|
Raybhan Shankar Karadbhajane
|
()
|
|
7
|
KAMPTEE
|
MH-27-006-020-002/46
(NANHA)
|
1827006000NRG24140720230082226
|
14/07/2023
|
Ishwar Maroti Karadbajne
|
1827006WL010568
|
Ishwar Maroti Karadbajne
|
00354
|
PUNB0203300
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N072301998546
|
|
Ishwar Maroti Karadbajne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
KAMPTEE
|
MH-27-006-016-001/136
(KHEDI)
|
1827006000NRG24140720230082342
|
14/07/2023
|
Suryakanta Nagpure
|
1827006WL010587
|
Suryakanta Nagpure
|
00354
|
PUNB0278700
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301998545
|
|
Suryakanta Nagpure
|
()
|
|
9
|
KAMPTEE
|
MH-27-006-016-001/138
(KHEDI)
|
1827006000NRG24140720230082344
|
14/07/2023
|
Sangita Vivek Kanoje
|
1827006WL010587
|
Sangita Vivek Kanoje
|
00354
|
PUNB0278700
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301998544
|
|
Sangita Vivek Kanoje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13513
|
13513
|
|
|
|
|
|
|
|