|
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
|
SHAHAPUR
|
MH-02-010-054-001/832
(AJNUP)
|
1802010000NRG24310520230253850
|
31/05/2023
|
SITARAM PANDURANG JAGALE
|
1802010WL008636
|
SITARAM PANDURANG JAGALE
|
00032
|
UTIB0000349
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230420A54E
|
|
SITARAM PANDURANG JAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHAHAPUR
|
MH-02-010-054-002/42
(AJNUP)
|
1802010000NRG24310520230253854
|
31/05/2023
|
SHAKUNTALA NAMA KHORGADE
|
1802010WL008636
|
SHAKUNTALA NAMA KHORGADE
|
00051
|
MAHB0000190
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230420A549
|
|
SHAKUNTALA NAMA KHORGADE
|
()
|
|
3
|
SHAHAPUR
|
MH-02-010-080-001/210
(MAL)
|
1802010000NRG24310520230253988
|
31/05/2023
|
PANDU HEMA WAGH
|
1802010WL008652
|
PANDU HEMA WAGH
|
00051
|
MAHB0000190
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230420A54F
|
|
PANDU HEMA WAGH
|
()
|
|
4
|
SHAHAPUR
|
MH-02-010-080-001/391
(MAL)
|
1802010000NRG24310520230253994
|
31/05/2023
|
ASHOK RAJU UGHADE
|
1802010WL008652
|
ASHOK RAJU UGHADE
|
00051
|
MAHB0000190
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230420A54A
|
|
ASHOK RAJU UGHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
SHAHAPUR
|
MH-02-010-048-004/77
(MANEKHIND)
|
1802010000NRG24310520230253825
|
31/05/2023
|
MANDA KALURAM PASHTE
|
1802010WL008632
|
MANDA KALURAM PASHTE
|
00051
|
MAHB0000191
|
1344
|
1344
|
Processed
|
07/06/2023
|
|
N05230420A54C
|
|
MANDA KALURAM PASHTE
|
()
|
|
6
|
SHAHAPUR
|
MH-02-010-096-001/37
(SAVROLI)
|
1802010000NRG24310520230253638
|
31/05/2023
|
KALABAI RAJARAM ARAJ
|
1802010WL008612
|
KALABAI RAJARAM ARAJ
|
00051
|
MAHB0000191
|
1506
|
1506
|
Processed
|
07/06/2023
|
|
N05230420A54B
|
|
KALABAI RAJARAM ARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
7
|
SHAHAPUR
|
MH-02-010-054-001/42
(AJNUP)
|
1802010000NRG24310520230253857
|
31/05/2023
|
BALIRAM VAMAN BHOIR
|
1802010WL008637
|
BALIRAM VAMAN BHOIR
|
00078
|
CNRB0004645
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230420A546
|
|
BALIRAM VAMAN BHOIR
|
()
|
|
8
|
SHAHAPUR
|
MH-02-010-054-001/453
(AJNUP)
|
1802010000NRG24310520230253845
|
31/05/2023
|
RAMESH SHIVRAM JADHAV
|
1802010WL008636
|
RAMESH SHIVRAM JADHAV
|
00078
|
CNRB0004645
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230420A550
|
|
RAMESH SHIVRAM JADHAV
|
()
|
|
9
|
SHAHAPUR
|
MH-02-010-054-001/660
(AJNUP)
|
1802010000NRG24310520230253847
|
31/05/2023
|
ALKA DILIP BHAKARE
|
1802010WL008636
|
ALKA DILIP BHAKARE
|
00078
|
CNRB0004645
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230420A547
|
|
ALKA DILIP BHAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
SHAHAPUR
|
MH-02-010-018-002/202
(SHELVALI (K))
|
1802010000NRG24310520230253697
|
31/05/2023
|
ANKUSH MAHADU VATES
|
1802010WL008622
|
ANKUSH MAHADU VATES
|
00176
|
IDIB000S633
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N05230420A548
|
|
ANKUSH MAHADU VATES
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
11
|
SHAHAPUR
|
MH-02-010-048-002/149
(MANEKHIND)
|
1802010000NRG24310520230253815
|
31/05/2023
|
ALO DHARMA MONDULA
|
1802010WL008632
|
ALO DHARMA MONDULA
|
1143
|
MAHG0005606
|
1344
|
1344
|
Processed
|
07/06/2023
|
|
N05230420A54D
|
|
ALO DHARMA MONDULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17196
|
17196
|
|
|
|
|
|
|
|