|
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
|
PATHRI
|
MH-17-013-059-001/4574
(MARDASGAON)
|
1817013000NRG24030720230143489
|
03/07/2023
|
RUSHIKESH KONDIRAM BHAGYAWANT
|
1817013WL008545
|
RUSHIKESH KONDIRAM BHAGYAWANT
|
00051
|
MAHB0000770
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300551CBB
|
|
RUSHIKESH KONDIRAM BHAGYAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATHRI
|
MH-17-013-045-001/95
(POHETAKLI)
|
1817013000NRG24030720230141249
|
03/07/2023
|
Parimala Indroba
|
1817013WL008437
|
Parimala Indroba
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300551CC0
|
|
MRS PRAMILA INDROBA UJAGARE
|
()
|
|
3
|
PATHRI
|
MH-17-013-050-001/419
(KHERDA)
|
1817013000NRG24030720230143500
|
03/07/2023
|
taramati sabhaji bhagaywant
|
1817013WL008548
|
taramati sabhaji bhagaywant
|
00415
|
SBIN0003801
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N072300551CC3
|
No Such Account
|
|
|
|
4
|
PATHRI
|
MH-17-013-050-001/626
(KHERDA)
|
1817013000NRG24030720230143512
|
03/07/2023
|
MANIK ASHROBA BHAGYAWANT
|
1817013WL008551
|
MANIK ASHROBA BHAGYAWANT
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300551CBF
|
|
MS MANIK ASHROBA BHAGYAVANT
|
()
|
|
5
|
PATHRI
|
MH-17-013-059-001/108
(MARDASGAON)
|
1817013000NRG24030720230143480
|
03/07/2023
|
ARJUN FAKIRA JAMKAR
|
1817013WL008544
|
ARJUN FAKIRA JAMKAR
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300551CC1
|
|
MR ARJUN FAKIRA JAMKAR
|
()
|
|
6
|
PATHRI
|
MH-17-013-059-001/326
(MARDASGAON)
|
1817013000NRG24030720230143487
|
03/07/2023
|
DILIP SHRAVAN BHAGYAWANT
|
1817013WL008545
|
DILIP SHRAVAN BHAGYAWANT
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300551CC2
|
|
MR DILIP SHRAVAN BHAGYAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
PATHRI
|
MH-17-013-050-001/661
(KHERDA)
|
1817013000NRG24030720230143416
|
03/07/2023
|
ANITA JIVAN LAHANE
|
1817013WL008536
|
ANITA JIVAN LAHANE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300551CC4
|
|
MRS ANITA JIVAN LAHANE
|
()
|
|
8
|
PATHRI
|
MH-17-013-050-001/661
(KHERDA)
|
1817013000NRG24030720230143414
|
03/07/2023
|
ASHAMATI BABASAHEB LAHANE
|
1817013WL008536
|
ASHAMATI BABASAHEB LAHANE
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300551CC5
|
|
MRS ASHAMATI BABASAHEB LAHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
PATHRI
|
MH-17-013-043-001/13
(DHALEGAON)
|
1817013000NRG24300620230131649
|
03/07/2023
|
natha damodar
|
1817013WL007920
|
natha damodar
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300551CBC
|
|
natha damodar
|
()
|
|
10
|
PATHRI
|
MH-17-013-043-001/170
(DHALEGAON)
|
1817013000NRG24300620230131652
|
03/07/2023
|
JYOTI RATAN PAIKRAO
|
1817013WL007920
|
JYOTI RATAN PAIKRAO
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300551CBE
|
|
JYOTI RATAN PAIKRAO
|
()
|
|
11
|
PATHRI
|
MH-17-013-059-001/271
(MARDASGAON)
|
1817013000NRG24030720230143485
|
03/07/2023
|
abhiman aabaji bhagewant
|
1817013WL008545
|
abhiman aabaji bhagewant
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300551CBD
|
|
abhiman aabaji bhagewant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|