|
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
|
DARWHA
|
MH-25-013-013-001/307
(CHIKANI)
|
1825013000NRG24250820230389732
|
25/08/2023
|
Jaya Bholenath Dhurve
|
1825013WL042137
|
Jaya Bholenath Dhurve
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301F8B3F5
|
|
Jaya Bholenath Dhurve
|
()
|
|
2
|
DARWHA
|
MH-25-013-013-001/310
(CHIKANI)
|
1825013000NRG24250820230389825
|
25/08/2023
|
Ramdas Laxman Kohare
|
1825013WL042162
|
Ramdas Laxman Kohare
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301F8B3F3
|
|
Ramdas Laxman Kohare
|
()
|
|
3
|
DARWHA
|
MH-25-013-013-001/337
(CHIKANI)
|
1825013000NRG24250820230389734
|
25/08/2023
|
Gajanan Vasanta Shikhare
|
1825013WL042137
|
Gajanan Vasanta Shikhare
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301F8B3F6
|
|
Gajanan Vasanta Shikhare
|
()
|
|
4
|
DARWHA
|
MH-25-013-013-001/337
(CHIKANI)
|
1825013000NRG24250820230389816
|
25/08/2023
|
Lata Gajanan Shikhare
|
1825013WL042159
|
Lata Gajanan Shikhare
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301F8B3F7
|
|
Lata Gajanan Shikhare
|
()
|
|
5
|
DARWHA
|
MH-25-013-013-001/357
(CHIKANI)
|
1825013000NRG24250820230389736
|
25/08/2023
|
Arvind Raju Padhen
|
1825013WL042138
|
Arvind Raju Padhen
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301F8B3F4
|
|
Arvind Raju Padhen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
DARWHA
|
MH-25-013-010-001/248
(BRAHMI)
|
1825013000NRG24250820230389690
|
25/08/2023
|
Devidas Tukdoji Shinde
|
1825013WL042132
|
Devidas Tukdoji Shinde
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301F8B3F9
|
|
MR DEVIDAS TUKADOJI SHINDE
|
()
|
|
7
|
DARWHA
|
MH-25-013-013-001/22
(CHIKANI)
|
1825013000NRG24250820230389753
|
25/08/2023
|
Shankar Pundlik Tekam
|
1825013WL042142
|
Shankar Pundlik Tekam
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301F8B3F8
|
|
MR SHANKAR PUNDLIK TEKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|