|
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
|
TULJAPUR
|
MH-20-036-050-001/1067
(KAKRAMBA)
|
1820036000NRG24230820230125973
|
24/08/2023
|
SHAM NIVRUTTI DHERE
|
1820036WL011917
|
SHAM NIVRUTTI DHERE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DA81F7
|
|
MR SHAM NIVRUTTI DHERE
|
()
|
|
2
|
TULJAPUR
|
MH-20-036-050-001/1379
(KAKRAMBA)
|
1820036000NRG24230820230125979
|
24/08/2023
|
SURAJ YUVRAJ GHOGARE
|
1820036WL011917
|
SURAJ YUVRAJ GHOGARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DA81F8
|
|
MR SURAJ YUVRAJ GHOGARE
|
()
|
|
3
|
TULJAPUR
|
MH-20-036-050-001/1422
(KAKRAMBA)
|
1820036000NRG24230820230125980
|
24/08/2023
|
SUVARNA DATTA WAGHMARE
|
1820036WL011917
|
SUVARNA DATTA WAGHMARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DA81F9
|
|
MRS SUVARNA DATTA WAGHMARE
|
()
|
|
4
|
TULJAPUR
|
MH-20-036-050-001/1423
(KAKRAMBA)
|
1820036000NRG24230820230125981
|
24/08/2023
|
KRUSHNATH NIVRUTTI WAGHMARE
|
1820036WL011917
|
KRUSHNATH NIVRUTTI WAGHMARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DA81FC
|
|
MR KRISHNATH NIVRITTI WAGHMARE
|
()
|
|
5
|
TULJAPUR
|
MH-20-036-050-001/1453
(KAKRAMBA)
|
1820036000NRG24230820230125985
|
24/08/2023
|
DNYANESHWAR TUKARAM GHOGARE
|
1820036WL011917
|
DNYANESHWAR TUKARAM GHOGARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DA81FB
|
|
MASTER DNYANESHWAR TUKARAM GHOGRE
|
()
|
|
6
|
TULJAPUR
|
MH-20-036-050-001/288
(KAKRAMBA)
|
1820036000NRG24230820230125986
|
24/08/2023
|
BALIRAM SHIVAJI GURAV
|
1820036WL011917
|
BALIRAM SHIVAJI GURAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DA81FA
|
|
MRS BALIRAM SHIVAJI GURAV
|
()
|
|
7
|
TULJAPUR
|
MH-20-036-050-001/690
(KAKRAMBA)
|
1820036000NRG24230820230125988
|
24/08/2023
|
BAPU BHARAT BEDGE
|
1820036WL011917
|
BAPU BHARAT BEDGE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DA81F6
|
|
MR BAPU BHARAT BEDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|