|
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
|
PHULAMBRI
|
MH-15-009-050-001/253
(SANJOOL)
|
1815009000NRG24280720230418291
|
28/07/2023
|
DIPALI VISHNU JADHAV
|
1815009WL022703
|
DIPALI VISHNU JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303271918
|
|
DIPALI VISHNU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-010-001/54
(ALAND)
|
1815009000NRG24280720230418221
|
28/07/2023
|
LILA LAXMAN BHALERAO
|
1815009WL022697
|
LILA LAXMAN BHALERAO
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303271919
|
|
LILA LAXMAN BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-050-001/312
(SANJOOL)
|
1815009000NRG24280720230418294
|
28/07/2023
|
RUSHABH DNYANESHJWAR JADHAV
|
1815009WL022703
|
RUSHABH DNYANESHJWAR JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230327191A
|
|
RUSHABH DNYANESHJWAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-010-001/212
(ALAND)
|
1815009000NRG24280720230418202
|
28/07/2023
|
BANDU KESHAV TAYDE
|
1815009WL022694
|
BANDU KESHAV TAYDE
|
1143
|
MAHG0005137
|
1476
|
1476
|
Processed
|
13/09/2023
|
|
N07230327191D
|
|
BANDU KESHAV TAYDE
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-010-001/237
(ALAND)
|
1815009000NRG24280720230418214
|
28/07/2023
|
SUNIL RAMESH JAMDHADE
|
1815009WL022696
|
SUNIL RAMESH JAMDHADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230327191C
|
|
SUNIL RAMESH JAMDHADE
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-010-001/329
(ALAND)
|
1815009000NRG24280720230418211
|
28/07/2023
|
SANJIWANI HARISHAM CHOPDE
|
1815009WL022695
|
SANJIWANI HARISHAM CHOPDE
|
1143
|
MAHG0005137
|
1476
|
1476
|
Processed
|
13/09/2023
|
|
N07230327191E
|
|
SANJIWANI HARISHAM CHOPDE
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-010-001/761
(ALAND)
|
1815009000NRG24280720230418208
|
28/07/2023
|
YOGESH KACHARU PAIGAVAN
|
1815009WL022694
|
YOGESH KACHARU PAIGAVAN
|
1143
|
MAHG0005137
|
1476
|
1476
|
Processed
|
13/09/2023
|
|
N07230327191B
|
|
YOGESH KACHARU PAIGAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6066
|
6066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|