|
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
|
PHULAMBRI
|
MH-15-009-003-001/283
(CHINCHOLI NAKIB)
|
1815009003NRG24211220230953690
|
02/01/2024
|
VISHNU KAUTIK WADEKAR
|
1815009003WL053924
|
VISHNU KAUTIK WADEKAR
|
43115101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223020CB84D
|
|
VISHNU KAUTIK WADEKAR
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-003-001/283
(CHINCHOLI NAKIB)
|
1815009003NRG24221220230973928
|
02/01/2024
|
VISHNU KAUTIK WADEKAR
|
1815009003WL054778
|
VISHNU KAUTIK WADEKAR
|
43115101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N1223020CB84E
|
|
VISHNU KAUTIK WADEKAR
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-003-001/283
(CHINCHOLI NAKIB)
|
1815009003NRG24291220231019680
|
02/01/2024
|
VISHNU KAUTIK WADEKAR
|
1815009003WL057023
|
VISHNU KAUTIK WADEKAR
|
43115101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223020CB84F
|
|
VISHNU KAUTIK WADEKAR
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-003-001/590
(CHINCHOLI NAKIB)
|
1815009003NRG24221220230974096
|
02/01/2024
|
ANIL SADASHIV LOKHANDE
|
1815009003WL054781
|
ANIL SADASHIV LOKHANDE
|
43115101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N1223020CB855
|
|
ANIL SADASHIV LOKHANDE
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-003-001/590
(CHINCHOLI NAKIB)
|
1815009003NRG24291220231019637
|
02/01/2024
|
ANIL SADASHIV LOKHANDE
|
1815009003WL057022
|
ANIL SADASHIV LOKHANDE
|
43115101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223020CB856
|
|
ANIL SADASHIV LOKHANDE
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-003-001/590
(CHINCHOLI NAKIB)
|
1815009003NRG24161220230915882
|
02/01/2024
|
ANIL SADASHIV LOKHANDE
|
1815009003WL052150
|
ANIL SADASHIV LOKHANDE
|
43115101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223020CB854
|
|
ANIL SADASHIV LOKHANDE
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-029-001/181-A
(WAHEGAON-)
|
1815009029NRG24301220231031708
|
02/01/2024
|
SUMITRA KARBHARI SHRIKHANDE
|
1815009029WL057457
|
SUMITRA KARBHARI SHRIKHANDE
|
43115101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223020CB853
|
|
SUMITRA KARBHARI SHRIKHANDE
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-029-001/181-A
(WAHEGAON-)
|
1815009029NRG24221220230973668
|
02/01/2024
|
SUMITRA KARBHARI SHRIKHANDE
|
1815009029WL054762
|
SUMITRA KARBHARI SHRIKHANDE
|
43115101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223020CB852
|
|
SUMITRA KARBHARI SHRIKHANDE
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-029-001/239
(WAHEGAON-)
|
1815009029NRG24301220231031701
|
02/01/2024
|
ALKABAI JAGNATH BORDE
|
1815009029WL057456
|
ALKABAI JAGNATH BORDE
|
43115101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223020CB851
|
|
ALKABAI JAGNATH BORDE
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-029-001/239
(WAHEGAON-)
|
1815009029NRG24221220230973662
|
02/01/2024
|
ALKABAI JAGNATH BORDE
|
1815009029WL054761
|
ALKABAI JAGNATH BORDE
|
43115101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223020CB850
|
|
ALKABAI JAGNATH BORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|