|
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
|
MAHAD
|
MH-03-010-048-002/24
(KINJALOLI KH.)
|
1803010000NRG24150620230010478
|
15/06/2023
|
kachan chavan
|
1803010WL002194
|
kachan chavan
|
00048
|
BKID0001215
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623023AF25A
|
|
kachan chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MAHAD
|
MH-03-010-057-001/95
(KHARDI)
|
1803010000NRG24150620230010463
|
15/06/2023
|
shinde anant panadurang
|
1803010WL002190
|
shinde anant panadurang
|
00048
|
BKID0001233
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023AF259
|
|
shinde anant panadurang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MAHAD
|
MH-03-010-032-001/52
(GHAVRE KOND)
|
1803010000NRG24150620230010474
|
15/06/2023
|
Hirabai Shankar Jangam
|
1803010WL002193
|
Hirabai Shankar Jangam
|
00048
|
BKID0001241
|
546
|
546
|
Processed
|
21/06/2023
|
|
N0623023AF258
|
|
Hirabai Shankar Jangam
|
()
|
|
4
|
MAHAD
|
MH-03-010-032-001/79
(GHAVRE KOND)
|
1803010000NRG24150620230010476
|
15/06/2023
|
GULAB PRAMAOD SUTAR
|
1803010WL002193
|
GULAB PRAMAOD SUTAR
|
00048
|
BKID0001241
|
546
|
546
|
Processed
|
21/06/2023
|
|
N0623023AF257
|
|
GULAB PRAMAOD SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
MAHAD
|
MH-03-010-005-001/25
(AKALE)
|
1803010000NRG24150620230010469
|
15/06/2023
|
ramesh sakhram zanje
|
1803010WL002191
|
ramesh sakhram zanje
|
00051
|
MAHB0000957
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023AF256
|
|
ramesh sakhram zanje
|
()
|
|
6
|
MAHAD
|
MH-03-010-009-001/138
(AMBESHIVTHAR)
|
1803010000NRG24150620230010470
|
15/06/2023
|
Mahendra shitaram kadam
|
1803010WL002192
|
Mahendra shitaram kadam
|
00051
|
MAHB0000957
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623023AF255
|
|
Mahendra shitaram kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
7
|
MAHAD
|
MH-03-010-020-001/138
(CHANDHAVE BUDRUK)
|
1803010000NRG24150620230010482
|
15/06/2023
|
Samir ganpat jadhav
|
1803010WL002196
|
Samir ganpat jadhav
|
00415
|
SBIN0007795
|
546
|
546
|
Processed
|
21/06/2023
|
|
N0623023AF254
|
|
MR SAMEER GANPAT JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
8
|
MAHAD
|
MH-03-010-020-001/141
(CHANDHAVE BUDRUK)
|
1803010000NRG24150620230010485
|
15/06/2023
|
Harshal bhimjyot jadhav
|
1803010WL002196
|
Harshal bhimjyot jadhav
|
00415
|
SBIN0011515
|
546
|
546
|
Processed
|
21/06/2023
|
|
N0623023AF253
|
|
MR HARSHAL BHIMJYOT JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|