|
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
|
DHANORA
|
MH-30-004-180-003/20
(KAMANGAD)
|
1830004000NRG24280920230269587
|
28/09/2023
|
PANKAJ RAMJI GAWADE
|
1830004WL016120
|
PANKAJ RAMJI GAWADE
|
00048
|
BKID0009601
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BF8152
|
|
PANKAJ RAMJI GAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DHANORA
|
MH-30-004-325-001/93
(NIMANWADA)
|
1830004000NRG24280920230269643
|
28/09/2023
|
KARAN RAJKUMAR NARDANGE
|
1830004WL016126
|
KARAN RAJKUMAR NARDANGE
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BF8154
|
|
MR KARAN RAJKUMAR NARDANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
DHANORA
|
MH-30-004-111-003/25
(DURGAPUR)
|
1830004000NRG24280920230269211
|
28/09/2023
|
Amila Anandrao Duga
|
1830004WL016083
|
Amila Anandrao Duga
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BF8159
|
|
MISS AMILA ANAND DUGA
|
()
|
|
4
|
DHANORA
|
MH-30-004-180-003/16
(KAMANGAD)
|
1830004000NRG24280920230269584
|
28/09/2023
|
Rahul Ganu Naitam
|
1830004WL016120
|
Rahul Ganu Naitam
|
00415
|
SBIN0009104
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301BF8157
|
|
MASTER RAHUL GANU NAITAM
|
()
|
|
5
|
DHANORA
|
MH-30-004-180-003/162
(KAMANGAD)
|
1830004000NRG24280920230269585
|
28/09/2023
|
Akshay Dalsay Madavi
|
1830004WL016120
|
Akshay Dalsay Madavi
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BF8155
|
|
MASTER AKSHAY DALSAY MADAVI
|
()
|
|
6
|
DHANORA
|
MH-30-004-180-003/171
(KAMANGAD)
|
1830004000NRG24280920230269586
|
28/09/2023
|
Anil Manku Potavi
|
1830004WL016120
|
Anil Manku Potavi
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BF8158
|
|
MR ANIL MANKU POTAVI
|
()
|
|
7
|
DHANORA
|
MH-30-004-180-003/48
(KAMANGAD)
|
1830004000NRG24280920230269589
|
28/09/2023
|
Santosh Dhudsu Narote
|
1830004WL016120
|
Santosh Dhudsu Narote
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BF8156
|
|
MASTER SANTOSH DHULSU NAROTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
8
|
DHANORA
|
MH-30-004-325-004/339
(NIMANWADA)
|
1830004000NRG24280920230269611
|
28/09/2023
|
NITA NAVNATH CHAPLE
|
1830004WL016123
|
NITA NAVNATH CHAPLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BF815A
|
|
NITA NAVNATH CHAPLE
|
()
|
|
9
|
DHANORA
|
MH-30-004-325-004/366
(NIMANWADA)
|
1830004000NRG24280920230269655
|
28/09/2023
|
SANDIP SAMPAT VARKHADE
|
1830004WL016127
|
SANDIP SAMPAT VARKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BF8153
|
|
SANDIP SAMPAT VARKHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|