|
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-15-009-035-001/1227
(NIMKHEDA)
|
1815009000NRG24281220231007313
|
02/01/2024
|
Kanta Machhindra Gaikawad
|
1815009WL0056588
|
Kanta Machhindra Gaikawad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223020CB858
|
|
Kanta Machhindra Gaikawad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-007-001/164
(SHEVATA (KH))
|
1815009000NRG24281220231007709
|
02/01/2024
|
DIGAMBAR KASHINATH TUPE
|
1815009WL0056606
|
DIGAMBAR KASHINATH TUPE
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
N1223020CB85C
|
|
DIGAMBAR KASHINATH TUPE
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-007-001/4
(SHEVATA (KH))
|
1815009000NRG24281220231007711
|
02/01/2024
|
GAYATRI DADARAO BEDKE
|
1815009WL0056606
|
GAYATRI DADARAO BEDKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223020CB85B
|
|
GAYATRI DADARAO BEDKE
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-007-001/4
(SHEVATA (KH))
|
1815009000NRG24281220231007710
|
02/01/2024
|
GAYATRI DADARAO BEDKE
|
1815009WL0056606
|
GAYATRI DADARAO BEDKE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
N1223020CB85A
|
|
GAYATRI DADARAO BEDKE
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-019-002/306
(SHELGAON)
|
1815009000NRG24281220231007407
|
02/01/2024
|
RANJANA BHAUNADAS JETHE
|
1815009WL0056600
|
RANJANA BHAUNADAS JETHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223020CB859
|
|
RANJANA BHAUNADAS JETHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5668
|
5668
|
|
|
|
|
|
|
|
|
6
|
PHULAMBRI
|
MH-15-009-003-001/1159
(CHINCHOLI NAKIB)
|
1815009003NRG24231220230974113
|
02/01/2024
|
Pooja Yogesh Jangle
|
1815009WL0054783
|
Pooja Yogesh Jangle
|
1143
|
MAHG0005122
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
N1223020CB85F
|
|
Pooja Yogesh Jangle
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-027-001/350
(BABRA)
|
1815009027NRG24311220231034032
|
02/01/2024
|
SUNANDA NANA BHIVSANE
|
1815009WL0057530
|
SUNANDA NANA BHIVSANE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N1223020CB85D
|
|
SUNANDA NANA BHIVSANE
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-027-001/350
(BABRA)
|
1815009027NRG24311220231034033
|
02/01/2024
|
SUNANDA NANA BHIVSANE
|
1815009WL0057530
|
SUNANDA NANA BHIVSANE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N1223020CB85E
|
|
SUNANDA NANA BHIVSANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11236
|
11236
|
|
|
|
|
|
|
|