|
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
|
BHUSAWAL
|
MH-08-006-038-001/56
(SUSARI)
|
1808006000NRG24200920230155743
|
20/09/2023
|
ashabai valmik nikam
|
1808006WL0024542
|
ashabai valmik nikam
|
00089
|
CBIN0281045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013A3816
|
|
ashabai valmik nikam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHUSAWAL
|
MH-08-006-027-001/132
(MANYAR KHEDE)
|
1808006000NRG24200920230155737
|
20/09/2023
|
KAVITA RAJENDRA SURYAVANSHI
|
1808006WL0024541
|
KAVITA RAJENDRA SURYAVANSHI
|
00152
|
HDFC0000792
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923013A3817
|
|
KAVITA RAJENDRA SURYAVANSHI
|
()
|
|
3
|
BHUSAWAL
|
MH-08-006-027-001/132
(MANYAR KHEDE)
|
1808006000NRG24200920230155738
|
20/09/2023
|
KAVITA RAJENDRA SURYAVANSHI
|
1808006WL0024541
|
KAVITA RAJENDRA SURYAVANSHI
|
00152
|
HDFC0000792
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013A3818
|
|
KAVITA RAJENDRA SURYAVANSHI
|
()
|
|
4
|
BHUSAWAL
|
MH-08-006-027-001/132
(MANYAR KHEDE)
|
1808006000NRG24200920230155739
|
20/09/2023
|
KAVITA RAJENDRA SURYAVANSHI
|
1808006WL0024541
|
KAVITA RAJENDRA SURYAVANSHI
|
00152
|
HDFC0000792
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013A3819
|
|
KAVITA RAJENDRA SURYAVANSHI
|
()
|
|
5
|
BHUSAWAL
|
MH-08-006-027-001/132
(MANYAR KHEDE)
|
1808006000NRG24200920230155740
|
20/09/2023
|
KAVITA RAJENDRA SURYAVANSHI
|
1808006WL0024541
|
KAVITA RAJENDRA SURYAVANSHI
|
00152
|
HDFC0000792
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013A381A
|
|
KAVITA RAJENDRA SURYAVANSHI
|
()
|
|
6
|
BHUSAWAL
|
MH-08-006-027-001/132
(MANYAR KHEDE)
|
1808006000NRG24200920230155741
|
20/09/2023
|
KAVITA RAJENDRA SURYAVANSHI
|
1808006WL0024541
|
KAVITA RAJENDRA SURYAVANSHI
|
00152
|
HDFC0000792
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013A381B
|
|
KAVITA RAJENDRA SURYAVANSHI
|
()
|
|
7
|
BHUSAWAL
|
MH-08-006-027-001/132
(MANYAR KHEDE)
|
1808006000NRG24200920230155742
|
20/09/2023
|
KAVITA RAJENDRA SURYAVANSHI
|
1808006WL0024541
|
KAVITA RAJENDRA SURYAVANSHI
|
00152
|
HDFC0000792
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013A381C
|
|
KAVITA RAJENDRA SURYAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
BHUSAWAL
|
MH-08-006-009-001/1041
(KURHE PR N)
|
1808006000NRG24170820230114114
|
20/09/2023
|
JITENDRA TUKARAM PATIL
|
1808006WL0018429
|
JITENDRA TUKARAM PATIL
|
00165
|
IBKL0000620
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923013A381D
|
|
JITENDRA TUKARAM PATIL
|
()
|
|
9
|
BHUSAWAL
|
MH-08-006-009-001/1041
(KURHE PR N)
|
1808006000NRG24170820230114115
|
20/09/2023
|
JITENDRA TUKARAM PATIL
|
1808006WL0018429
|
JITENDRA TUKARAM PATIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013A381E
|
|
JITENDRA TUKARAM PATIL
|
()
|
|
10
|
BHUSAWAL
|
MH-08-006-009-001/121
(KURHE PR N)
|
1808006000NRG24200920230155766
|
20/09/2023
|
Anil Devram Varade
|
1808006WL0024545
|
Anil Devram Varade
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013A381F
|
|
Anil Devram Varade
|
()
|
|
11
|
BHUSAWAL
|
MH-08-006-009-001/121
(KURHE PR N)
|
1808006000NRG24200920230155767
|
20/09/2023
|
Anil Devram Varade
|
1808006WL0024545
|
Anil Devram Varade
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013A3820
|
|
Anil Devram Varade
|
()
|
|
12
|
BHUSAWAL
|
MH-08-006-009-001/121
(KURHE PR N)
|
1808006000NRG24200920230155768
|
20/09/2023
|
Anil Devram Varade
|
1808006WL0024545
|
Anil Devram Varade
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013A3821
|
|
Anil Devram Varade
|
()
|
|
13
|
BHUSAWAL
|
MH-08-006-009-001/121
(KURHE PR N)
|
1808006000NRG24200920230155769
|
20/09/2023
|
Anil Devram Varade
|
1808006WL0024545
|
Anil Devram Varade
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013A3822
|
|
Anil Devram Varade
|
()
|
|
14
|
BHUSAWAL
|
MH-08-006-009-001/2616
(KURHE PR N)
|
1808006000NRG24170820230114112
|
20/09/2023
|
SAGAR SANTOSH SAPKALE
|
1808006WL0018429
|
SAGAR SANTOSH SAPKALE
|
00165
|
IBKL0000620
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
N0923013A3823
|
Account closed
|
|
|
|
15
|
BHUSAWAL
|
MH-08-006-009-001/2616
(KURHE PR N)
|
1808006000NRG24170820230114113
|
20/09/2023
|
SAGAR SANTOSH SAPKALE
|
1808006WL0018429
|
SAGAR SANTOSH SAPKALE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923013A3824
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
16
|
BHUSAWAL
|
MH-08-006-016-001/992
(CHORWAD)
|
1808006000NRG24200920230154523
|
20/09/2023
|
SUREKHA SUNIL BANAIT
|
1808006WL0024341
|
SUREKHA SUNIL BANAIT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923013A3825
|
|
SUREKHA SUNIL BANAIT
|
()
|
|
17
|
BHUSAWAL
|
MH-08-006-016-001/992
(CHORWAD)
|
1808006000NRG24200920230154524
|
20/09/2023
|
SUREKHA SUNIL BANAIT
|
1808006WL0024341
|
SUREKHA SUNIL BANAIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013A3826
|
|
SUREKHA SUNIL BANAIT
|
()
|
|
18
|
BHUSAWAL
|
MH-08-006-016-001/992
(CHORWAD)
|
1808006000NRG24200920230154525
|
20/09/2023
|
SUREKHA SUNIL BANAIT
|
1808006WL0024341
|
SUREKHA SUNIL BANAIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013A3827
|
|
SUREKHA SUNIL BANAIT
|
()
|
|
19
|
BHUSAWAL
|
MH-08-006-016-001/992
(CHORWAD)
|
1808006000NRG24200920230154526
|
20/09/2023
|
SUREKHA SUNIL BANAIT
|
1808006WL0024341
|
SUREKHA SUNIL BANAIT
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923013A3828
|
|
SUREKHA SUNIL BANAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31395
|
31395
|
|
|
|
|
|
|
|