|
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
|
RAJURA
|
MH-29-010-053-001/286720
(SONAPUR(Rajura))
|
1829010000NRG24061120230541391
|
06/11/2023
|
YASHODABAI RANU KULMETHE
|
1829010WL034841
|
YASHODABAI RANU KULMETHE
|
00114
|
YESB0CDC011
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230035F0F7
|
|
YASHODABAI RANU KULMETHE
|
()
|
|
2
|
RAJURA
|
MH-29-010-053-001/286996
(SONAPUR(Rajura))
|
1829010000NRG24061120230541394
|
06/11/2023
|
JANGUBAI SITARAM KOTNAKE
|
1829010WL034841
|
JANGUBAI SITARAM KOTNAKE
|
00114
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230035F0F6
|
|
JANGUBAI SITARAM KOTNAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
RAJURA
|
MH-29-010-032-002/290901
(BHURKUNDA KH)
|
1829010000NRG24061120230541357
|
06/11/2023
|
SANDHYARANI PANDHARI KAMBALE
|
1829010WL034833
|
SANDHYARANI PANDHARI KAMBALE
|
00114
|
YESB0CDC035
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230035F0F5
|
|
SANDHYARANI PANDHARI KAMBALE
|
()
|
|
4
|
RAJURA
|
MH-29-010-032-002/290902
(BHURKUNDA KH)
|
1829010000NRG24061120230541359
|
06/11/2023
|
SHAKUNTALA BANDU KAMBALE
|
1829010WL034833
|
SHAKUNTALA BANDU KAMBALE
|
00114
|
YESB0CDC035
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230035F0F4
|
|
SHAKUNTALA BANDU KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
5
|
RAJURA
|
MH-29-010-024-001/279939
(GOWARI)
|
1829010000NRG24061120230541369
|
06/11/2023
|
SONUBAI BHASKAR TEKAM
|
1829010WL034835
|
SONUBAI BHASKAR TEKAM
|
00114
|
YESB0CDC059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230035F0F8
|
|
SONUBAI BHASKAR TEKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
RAJURA
|
MH-29-010-053-001/287431
(SONAPUR(Rajura))
|
1829010000NRG24061120230541399
|
06/11/2023
|
PARBATABAI NANAJI JUMNAKE
|
1829010WL034841
|
PARBATABAI NANAJI JUMNAKE
|
00733
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230035F0F3
|
|
PARBATABAI NANAJI JUMNAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
RAJURA
|
MH-29-010-008-001/291962
(SASTI)
|
1829010000NRG24061120230541388
|
06/11/2023
|
SUREKHA NATTHU TEKAM
|
1829010WL034840
|
SUREKHA NATTHU TEKAM
|
00733
|
YESB0CDC035
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230035F0F2
|
|
SUREKHA NATTHU TEKAM
|
()
|
|
8
|
RAJURA
|
MH-29-010-032-002/290924
(BHURKUNDA KH)
|
1829010000NRG24061120230541361
|
06/11/2023
|
KALAWATI RAJESH KOTAWAR
|
1829010WL034833
|
KALAWATI RAJESH KOTAWAR
|
00733
|
YESB0CDC035
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230035F0F1
|
|
KALAWATI RAJESH KOTAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
RAJURA
|
MH-29-010-024-001/279609
(GOWARI)
|
1829010000NRG24061120230541366
|
06/11/2023
|
GORAKHNATH GANGARAM KODAPE
|
1829010WL034835
|
GORAKHNATH GANGARAM KODAPE
|
00733
|
YESB0CDC059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230035F0F0
|
|
GORAKHNATH GANGARAM KODAPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|