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
|
MAHUR
|
MH-19-016-049-001/328 (HARDAF)
|
1819016000NRG24121120230425693
|
12/11/2023
|
Swati Premsing Rathod
|
1819016WL042071
|
Swati Premsing Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D1AD87
|
|
MISS SWATI PREMSING RATHOD
|
()
|
2
|
MAHUR
|
MH-19-016-049-001/354 (HARDAF)
|
1819016000NRG24121120230425661
|
12/11/2023
|
vandana
|
1819016WL042070
|
vandana
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D1AD83
|
|
MRS VANDANA NAVAL RATHOD
|
()
|
3
|
MAHUR
|
MH-19-016-049-001/354 (HARDAF)
|
1819016000NRG24121120230425663
|
12/11/2023
|
vandana
|
1819016WL042070
|
vandana
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D1AD82
|
|
MRS VANDANA NAVAL RATHOD
|
()
|
4
|
MAHUR
|
MH-19-016-049-001/40 (HARDAF)
|
1819016000NRG24121120230425705
|
12/11/2023
|
Vicky Vasantarao Bothalinge
|
1819016WL042071
|
Vicky Vasantarao Bothalinge
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D1AD86
|
|
MR VICKY VASANTRAO BOTHLINGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
5
|
MAHUR
|
MH-19-016-049-001/328 (HARDAF)
|
1819016000NRG24121120230425694
|
12/11/2023
|
Madhav Premsing Rathod
|
1819016WL042071
|
Madhav Premsing Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D1AD7B
|
|
Madhav Premsing Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
6
|
MAHUR
|
MH-19-016-049-001/119 (HARDAF)
|
1819016000NRG24121120230425613
|
12/11/2023
|
Suvarna Kondaba Nilewad
|
1819016WL042070
|
Suvarna Kondaba Nilewad
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D1AD7F
|
|
Suvarna Kondaba Nilewad
|
()
|
7
|
MAHUR
|
MH-19-016-049-001/179 (HARDAF)
|
1819016000NRG24121120230425618
|
12/11/2023
|
Kamesh Datta Nilewad
|
1819016WL042070
|
Kamesh Datta Nilewad
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D1AD7D
|
|
Kamesh Datta Nilewad
|
()
|
8
|
MAHUR
|
MH-19-016-049-001/31 (HARDAF)
|
1819016000NRG24121120230425634
|
12/11/2023
|
Sunita Parvin Kinake
|
1819016WL042070
|
Sunita Parvin Kinake
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D1AD7E
|
|
Sunita Parvin Kinake
|
()
|
9
|
MAHUR
|
MH-19-016-049-001/324 (HARDAF)
|
1819016000NRG24121120230425643
|
12/11/2023
|
SUSHILA KISHOR PAWAR
|
1819016WL042070
|
SUSHILA KISHOR PAWAR
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D1AD80
|
|
SUSHILA KISHOR PAWAR
|
()
|
10
|
MAHUR
|
MH-19-016-049-001/337 (HARDAF)
|
1819016000NRG24121120230425695
|
12/11/2023
|
kamali B Chavhan
|
1819016WL042071
|
kamali B Chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D1AD7C
|
|
kamali B Chavhan
|
()
|
11
|
MAHUR
|
MH-19-016-049-001/380 (HARDAF)
|
1819016000NRG24121120230425664
|
12/11/2023
|
ratri dadhram pawar
|
1819016WL042070
|
ratri dadhram pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D1AD81
|
|
ratri dadhram pawar
|
()
|
12
|
MAHUR
|
MH-19-016-049-001/598 (HARDAF)
|
1819016000NRG24121120230425711
|
12/11/2023
|
Devkumar Prakash Pisarwad
|
1819016WL042071
|
Devkumar Prakash Pisarwad
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D1AD84
|
|
Devkumar Prakash Pisarwad
|
()
|
13
|
MAHUR
|
MH-19-016-049-001/85 (HARDAF)
|
1819016000NRG24121120230425712
|
12/11/2023
|
Yogesh Sanjay Pisarwad
|
1819016WL042071
|
Yogesh Sanjay Pisarwad
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D1AD85
|
|
Yogesh Sanjay Pisarwad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|