|
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
|
RENAPUR
|
MH-21-006-031-001/75-A
(KUMBHARI)
|
1821006000NRG24060220240707905
|
13/02/2024
|
REKHA SANJAY MARLAPALLE
|
1821006WL0043124
|
REKHA SANJAY MARLAPALLE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400CCA6E7
|
|
REKHA SANJAY MARLAPALLE
|
()
|
|
2
|
RENAPUR
|
MH-21-006-031-001/75-A
(KUMBHARI)
|
1821006000NRG24060220240707907
|
13/02/2024
|
REKHA SANJAY MARLAPALLE
|
1821006WL0043124
|
REKHA SANJAY MARLAPALLE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400CCA6E8
|
|
REKHA SANJAY MARLAPALLE
|
()
|
|
3
|
RENAPUR
|
MH-21-006-032-001/124
(LAKHMAPUR)
|
1821006000NRG24010220240696278
|
13/02/2024
|
SUNITA KALAYAN KHADAP
|
1821006WL0042261
|
SUNITA KALAYAN KHADAP
|
00048
|
BKID0000646
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N022400CCA6E3
|
|
SUNITA KALAYAN KHADAP
|
()
|
|
4
|
RENAPUR
|
MH-21-006-032-001/219
(LAKHMAPUR)
|
1821006000NRG24010220240696279
|
13/02/2024
|
LAKSHMAN SHIVAJI KHADAP
|
1821006WL0042261
|
LAKSHMAN SHIVAJI KHADAP
|
00048
|
BKID0000646
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N022400CCA6E4
|
|
LAKSHMAN SHIVAJI KHADAP
|
()
|
|
5
|
RENAPUR
|
MH-21-006-032-001/219
(LAKHMAPUR)
|
1821006000NRG24010220240696280
|
13/02/2024
|
LAKSHMAN SHIVAJI KHADAP
|
1821006WL0042261
|
LAKSHMAN SHIVAJI KHADAP
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N022400CCA6E5
|
|
LAKSHMAN SHIVAJI KHADAP
|
()
|
|
6
|
RENAPUR
|
MH-21-006-032-001/219
(LAKHMAPUR)
|
1821006000NRG24010220240696281
|
13/02/2024
|
LAKSHMAN SHIVAJI KHADAP
|
1821006WL0042261
|
LAKSHMAN SHIVAJI KHADAP
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N022400CCA6E6
|
|
LAKSHMAN SHIVAJI KHADAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
RENAPUR
|
MH-21-006-044-001/132
(POHAREGAON)
|
1821006000NRG24060220240707901
|
13/02/2024
|
GANPAT GOPAL CHEPAT
|
1821006WL0043123
|
GANPAT GOPAL CHEPAT
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400CCA6E9
|
|
GANPAT GOPAL CHEPAT
|
()
|
|
8
|
RENAPUR
|
MH-21-006-044-001/266
(POHAREGAON)
|
1821006000NRG24060220240707902
|
13/02/2024
|
Hirabai Prabhu Kanse
|
1821006WL0043123
|
Hirabai Prabhu Kanse
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400CCA6EA
|
|
Hirabai Prabhu Kanse
|
()
|
|
9
|
RENAPUR
|
MH-21-006-044-001/524
(POHAREGAON)
|
1821006000NRG24060220240707903
|
13/02/2024
|
VIJAYMALA SHRIMANT GHATOLE
|
1821006WL0043123
|
VIJAYMALA SHRIMANT GHATOLE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400CCA6EE
|
|
VIJAYMALA SHRIMANT GHATOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
RENAPUR
|
MH-21-006-008-001/312
(BITARGAON)
|
1821006000NRG24060220240708265
|
13/02/2024
|
MAHADEV BALSAHEB JADHAV
|
1821006WL0043144
|
MAHADEV BALSAHEB JADHAV
|
00415
|
SBIN0021127
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022400CCA6EC
|
Account closed
|
|
|
|
11
|
RENAPUR
|
MH-21-006-016-001/219
(GARSULI)
|
1821006000NRG24060220240708207
|
13/02/2024
|
BHAGYSHRI VITTAHAL SOLANKE
|
1821006WL0043136
|
BHAGYSHRI VITTAHAL SOLANKE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022400CCA6ED
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
RENAPUR
|
MH-21-006-027-001/779
(KHAROLA)
|
1821006000NRG24270120240677556
|
13/02/2024
|
KISAN RAMESH GAIAKWAD
|
1821006WL0041018
|
KISAN RAMESH GAIAKWAD
|
1143
|
MAHG0004325
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N022400CCA6EB
|
|
KISAN RAMESH GAIAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|