|
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
|
Amgaon
|
MH-33-004-062-003/262
(BADHEDA)
|
1833004000NRG24251020230721318
|
25/10/2023
|
Gita Shamrao Turkar
|
1833004WL025215
|
Gita Shamrao Turkar
|
00048
|
BKID0009200
|
1645
|
1645
|
Processed
|
10/11/2023
|
|
N1023018DBCF9
|
|
Gita Shamrao Turkar
|
()
|
|
2
|
Amgaon
|
MH-33-004-062-003/435
(BADHEDA)
|
1833004000NRG24251020230721323
|
25/10/2023
|
BHUMESHWARI RAJENDRA PATLE
|
1833004WL025215
|
BHUMESHWARI RAJENDRA PATLE
|
00048
|
BKID0009200
|
1645
|
1645
|
Processed
|
10/11/2023
|
|
N1023018DBCFA
|
|
BHUMESHWARI RAJENDRA PATLE
|
()
|
|
3
|
Amgaon
|
MH-33-004-062-003/435
(BADHEDA)
|
1833004000NRG24251020230721322
|
25/10/2023
|
RAJENDRA CHAITRAM PATLE
|
1833004WL025215
|
RAJENDRA CHAITRAM PATLE
|
00048
|
BKID0009200
|
1645
|
1645
|
Processed
|
10/11/2023
|
|
N1023018DBCF8
|
|
RAJENDRA CHAITRAM PATLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
|
4
|
Amgaon
|
MH-33-004-006-001/160
(KAWADI)
|
1833004000NRG24251020230721148
|
25/10/2023
|
Champabai Arun Tembhurnikar
|
1833004WL025203
|
Champabai Arun Tembhurnikar
|
00051
|
MAHB0000752
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N1023018DBCF5
|
|
Champabai Arun Tembhurnikar
|
()
|
|
5
|
Amgaon
|
MH-33-004-006-001/337
(KAWADI)
|
1833004000NRG24251020230721112
|
25/10/2023
|
Budhram Isru Mehsram
|
1833004WL025200
|
Budhram Isru Mehsram
|
00051
|
MAHB0000752
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N1023018DBCF6
|
|
Budhram Isru Mehsram
|
()
|
|
6
|
Amgaon
|
MH-33-004-006-001/340
(KAWADI)
|
1833004000NRG24251020230721117
|
25/10/2023
|
Surkanta Blichnad Measram
|
1833004WL025200
|
Surkanta Blichnad Measram
|
00051
|
MAHB0000752
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N1023018DBCFE
|
|
Surkanta Blichnad Measram
|
()
|
|
7
|
Amgaon
|
MH-33-004-006-001/35
(KAWADI)
|
1833004000NRG24251020230721118
|
25/10/2023
|
Fattuji Kisan Bawanthede
|
1833004WL025200
|
Fattuji Kisan Bawanthede
|
00051
|
MAHB0000752
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N1023018DBCF7
|
|
Fattuji Kisan Bawanthede
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
8
|
Amgaon
|
MH-33-004-006-001/168
(KAWADI)
|
1833004000NRG24251020230721152
|
25/10/2023
|
Akash Sukram Uikey
|
1833004WL025203
|
Akash Sukram Uikey
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N1023018DBCFD
|
|
MR AKASH SUKRAM UIKEY
|
()
|
|
9
|
Amgaon
|
MH-33-004-006-001/168
(KAWADI)
|
1833004000NRG24251020230721151
|
25/10/2023
|
Ashant Sukram Uke
|
1833004WL025203
|
Ashant Sukram Uke
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N1023018DBCFB
|
|
MR ASHANT SUKRAM UIKEY
|
()
|
|
10
|
Amgaon
|
MH-33-004-006-001/560
(KAWADI)
|
1833004000NRG24251020230721126
|
25/10/2023
|
DILESHWARI RAVINDRA MESHRAM
|
1833004WL025200
|
DILESHWARI RAVINDRA MESHRAM
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N1023018DBCFC
|
|
MRS DILESHWARI RAVINDRA MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
11
|
Amgaon
|
MH-33-004-057-001/265
(ANJORA)
|
1833004000NRG24251020230721063
|
25/10/2023
|
Jageshwar Arjun Bhandarkar
|
1833004WL025196
|
Jageshwar Arjun Bhandarkar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N1023018DBCF4
|
|
Jageshwar Arjun Bhandarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19271
|
19271
|
|
|
|
|
|
|
|