|
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
|
MURBAD
|
MH-02-011-050-001/153
(TALEGAON)
|
1802011000NRG24130620230347248
|
13/06/2023
|
SHANKAR KAMLU WAKH
|
1802011WL012018
|
SHANKAR KAMLU WAKH
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301ECEC6F
|
|
SHANKAR KAMLU WAKH
|
()
|
|
2
|
MURBAD
|
MH-02-011-050-001/153
(TALEGAON)
|
1802011000NRG24130620230347250
|
13/06/2023
|
SHANKAR KAMLU WAKH
|
1802011WL012018
|
SHANKAR KAMLU WAKH
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301ECEC70
|
|
SHANKAR KAMLU WAKH
|
()
|
|
3
|
MURBAD
|
MH-02-011-050-001/68
(TALEGAON)
|
1802011000NRG24130620230347251
|
13/06/2023
|
ASHOK CHINDHU LOKHANDE
|
1802011WL012018
|
ASHOK CHINDHU LOKHANDE
|
00051
|
MAHB0000907
|
819
|
819
|
Processed
|
16/06/2023
|
|
N062301ECEC74
|
|
ASHOK CHINDHU LOKHANDE
|
()
|
|
4
|
MURBAD
|
MH-02-011-050-001/68
(TALEGAON)
|
1802011000NRG24130620230347254
|
13/06/2023
|
ASHOK CHINDHU LOKHANDE
|
1802011WL012018
|
ASHOK CHINDHU LOKHANDE
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301ECEC75
|
|
ASHOK CHINDHU LOKHANDE
|
()
|
|
5
|
MURBAD
|
MH-02-011-050-001/68
(TALEGAON)
|
1802011000NRG24130620230347257
|
13/06/2023
|
ASHOK CHINDHU LOKHANDE
|
1802011WL012018
|
ASHOK CHINDHU LOKHANDE
|
00051
|
MAHB0000907
|
819
|
819
|
Processed
|
16/06/2023
|
|
N062301ECEC76
|
|
ASHOK CHINDHU LOKHANDE
|
()
|
|
6
|
MURBAD
|
MH-02-011-050-003/347
(TALEGAON)
|
1802011000NRG24130620230346998
|
13/06/2023
|
KANHO TUKA HAMBIR
|
1802011WL011999
|
KANHO TUKA HAMBIR
|
00051
|
MAHB0000907
|
819
|
819
|
Processed
|
16/06/2023
|
|
N062301ECEC6C
|
|
KANHO TUKA HAMBIR
|
()
|
|
7
|
MURBAD
|
MH-02-011-050-003/347
(TALEGAON)
|
1802011000NRG24130620230346999
|
13/06/2023
|
KANHO TUKA HAMBIR
|
1802011WL011999
|
KANHO TUKA HAMBIR
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301ECEC6D
|
|
KANHO TUKA HAMBIR
|
()
|
|
8
|
MURBAD
|
MH-02-011-050-003/347
(TALEGAON)
|
1802011000NRG24130620230347000
|
13/06/2023
|
KANHO TUKA HAMBIR
|
1802011WL011999
|
KANHO TUKA HAMBIR
|
00051
|
MAHB0000907
|
819
|
819
|
Processed
|
16/06/2023
|
|
N062301ECEC6E
|
|
KANHO TUKA HAMBIR
|
()
|
|
9
|
MURBAD
|
MH-02-011-050-004/350
(TALEGAON)
|
1802011000NRG24130620230347009
|
13/06/2023
|
MANISHA MANOHAR THAKARE
|
1802011WL011999
|
MANISHA MANOHAR THAKARE
|
00051
|
MAHB0000907
|
819
|
819
|
Processed
|
16/06/2023
|
|
N062301ECEC71
|
|
MANISHA MANOHAR THAKARE
|
()
|
|
10
|
MURBAD
|
MH-02-011-050-004/350
(TALEGAON)
|
1802011000NRG24130620230347013
|
13/06/2023
|
MANISHA MANOHAR THAKARE
|
1802011WL011999
|
MANISHA MANOHAR THAKARE
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301ECEC72
|
|
MANISHA MANOHAR THAKARE
|
()
|
|
11
|
MURBAD
|
MH-02-011-050-004/350
(TALEGAON)
|
1802011000NRG24130620230347017
|
13/06/2023
|
MANISHA MANOHAR THAKARE
|
1802011WL011999
|
MANISHA MANOHAR THAKARE
|
00051
|
MAHB0000907
|
819
|
819
|
Processed
|
16/06/2023
|
|
N062301ECEC73
|
|
MANISHA MANOHAR THAKARE
|
()
|
|
12
|
MURBAD
|
MH-02-011-050-004/43
(TALEGAON)
|
1802011000NRG24130620230347262
|
13/06/2023
|
LAXMAN DAJI NIMSE
|
1802011WL012018
|
LAXMAN DAJI NIMSE
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301ECEC6A
|
|
LAXMAN DAJI NIMSE
|
()
|
|
13
|
MURBAD
|
MH-02-011-050-004/43
(TALEGAON)
|
1802011000NRG24130620230347263
|
13/06/2023
|
LAXMAN DAJI NIMSE
|
1802011WL012018
|
LAXMAN DAJI NIMSE
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301ECEC6B
|
|
LAXMAN DAJI NIMSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|