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
|
Goregaon
|
MH-33-003-040-003/460 (MOHAGAON (BK.))
|
1833003000NRG24210420230020584
|
24/04/2023
|
Chhotelal Uka Raut
|
1833003WL001303
|
Chhotelal Uka Raut
|
00048
|
BKID0009224
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
N042301A44990
|
|
Chhotelal Uka Raut
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
2
|
Goregaon
|
MH-33-003-001-001/13 (PATHARI)
|
1833003000NRG24240420230021217
|
24/04/2023
|
Ravesh Bhikram Rahangdale
|
1833003WL001335
|
Ravesh Bhikram Rahangdale
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042301A44993
|
|
Ravesh Bhikram Rahangdale
|
()
|
3
|
Goregaon
|
MH-33-003-001-001/821 (PATHARI)
|
1833003000NRG24240420230021214
|
24/04/2023
|
Sanjaykumar Laxmna raut
|
1833003WL001334
|
Sanjaykumar Laxmna raut
|
00051
|
MAHB0000503
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N042301A4499A
|
|
Sanjaykumar Laxmna raut
|
()
|
4
|
Goregaon
|
MH-33-003-040-001/502 (MOHAGAON (BK.))
|
1833003000NRG24210420230020667
|
24/04/2023
|
Gunwanta Gunilal Bopche
|
1833003WL001309
|
Gunwanta Gunilal Bopche
|
00051
|
MAHB0000503
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301A44995
|
|
Gunwanta Gunilal Bopche
|
()
|
5
|
Goregaon
|
MH-33-003-040-002/750 (MOHAGAON (BK.))
|
1833003000NRG24210420230020581
|
24/04/2023
|
Pravin Jagdish Sonwane
|
1833003WL001303
|
Pravin Jagdish Sonwane
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042301A44996
|
|
Pravin Jagdish Sonwane
|
()
|
6
|
Goregaon
|
MH-33-003-040-003/1371 (MOHAGAON (BK.))
|
1833003000NRG24210420230020675
|
24/04/2023
|
Kishor Bhart Raut
|
1833003WL001309
|
Kishor Bhart Raut
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042301A44997
|
|
Kishor Bhart Raut
|
()
|
7
|
Goregaon
|
MH-33-003-040-003/966 (MOHAGAON (BK.))
|
1833003000NRG24210420230020615
|
24/04/2023
|
Maya Kartik Shahare
|
1833003WL001305
|
Maya Kartik Shahare
|
00051
|
MAHB0000503
|
1666
|
1666
|
Processed
|
11/05/2023
|
|
N042301A44998
|
|
Maya Kartik Shahare
|
()
|
8
|
Goregaon
|
MH-33-003-049-002/421 (TUMSAR)
|
1833003000NRG24240420230022176
|
24/04/2023
|
Rajkumar Rajaram Vatti
|
1833003WL001391
|
Rajkumar Rajaram Vatti
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042301A44994
|
|
Rajkumar Rajaram Vatti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11735
|
11735
|
|
|
|
|
|
|
|
9
|
Goregaon
|
MH-33-003-040-001/1106 (MOHAGAON (BK.))
|
1833003000NRG24210420230020619
|
24/04/2023
|
Naresh Shrawan Bisen
|
1833003WL001306
|
Naresh Shrawan Bisen
|
00415
|
SBIN0000376
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301A4499B
|
|
MR NARESH SHRAWAN BISEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
10
|
Goregaon
|
MH-33-003-040-003/989 (MOHAGAON (BK.))
|
1833003000NRG24210420230020597
|
24/04/2023
|
Mitaram Channilal Patle
|
1833003WL001304
|
Mitaram Channilal Patle
|
00415
|
SBIN0017512
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N042301A44999
|
|
MR MITARAM CHHANNILAL PATLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
11
|
Goregaon
|
MH-33-003-040-001/249 (MOHAGAON (BK.))
|
1833003000NRG24210420230020651
|
24/04/2023
|
mulchand puranlal thakur
|
1833003WL001308
|
mulchand puranlal thakur
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N042301A44991
|
|
mulchand puranlal thakur
|
()
|
12
|
Goregaon
|
MH-33-003-040-003/1449 (MOHAGAON (BK.))
|
1833003000NRG24210420230020638
|
24/04/2023
|
Urmilabai Kisan Raut
|
1833003WL001306
|
Urmilabai Kisan Raut
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Rejected
|
10/05/2023
|
|
N042301A44992
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3577
|
3577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19991
|
19991
|
|
|
|
|
|
|
|