|
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
|
PANDHARPUR
|
MH-13-007-011-001/212216
(SHEGAON-DUMALA)
|
1813007000NRG24191020230075623
|
19/10/2023
|
DANDADE GANESH ANIL
|
1813007WL010051
|
DANDADE GANESH ANIL
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230134C436
|
|
DANDADE GANESH ANIL
|
()
|
|
2
|
PANDHARPUR
|
MH-13-007-011-001/212217
(SHEGAON-DUMALA)
|
1813007000NRG24191020230075624
|
19/10/2023
|
HANUMANT PRAKASH INGALE
|
1813007WL010051
|
HANUMANT PRAKASH INGALE
|
00045
|
BARB0PANDHA
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230134C438
|
|
HANUMANT PRAKASH INGALE
|
()
|
|
3
|
PANDHARPUR
|
MH-13-007-011-001/232415
(SHEGAON-DUMALA)
|
1813007000NRG24191020230075625
|
19/10/2023
|
NITIN ANIL DANDADE
|
1813007WL010051
|
NITIN ANIL DANDADE
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230134C435
|
|
NITIN ANIL DANDADE
|
()
|
|
4
|
PANDHARPUR
|
MH-13-007-011-001/232418
(SHEGAON-DUMALA)
|
1813007000NRG24191020230075626
|
19/10/2023
|
KUMAR MAHADEV INGALE
|
1813007WL010051
|
KUMAR MAHADEV INGALE
|
00045
|
BARB0PANDHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230134C437
|
|
KUMAR MAHADEV INGALE
|
()
|
|
5
|
PANDHARPUR
|
MH-13-007-081-001/1822
(SHETFAL)
|
1813007000NRG24181020230075358
|
19/10/2023
|
Gangadhar Sidram Masal
|
1813007WL010020
|
Gangadhar Sidram Masal
|
00045
|
BARB0PANDHA
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230134C434
|
|
Gangadhar Sidram Masal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
6
|
PANDHARPUR
|
MH-13-007-081-001/1822
(SHETFAL)
|
1813007000NRG24181020230075357
|
19/10/2023
|
SHIDRAM KONDIBA MASAL
|
1813007WL010020
|
SHIDRAM KONDIBA MASAL
|
00048
|
BKID0000747
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230134C43B
|
|
SHIDRAM KONDIBA MASAL
|
()
|
|
7
|
PANDHARPUR
|
MH-13-007-081-001/1824
(SHETFAL)
|
1813007000NRG24181020230075360
|
19/10/2023
|
Samadhan Bira Chaugaule
|
1813007WL010020
|
Samadhan Bira Chaugaule
|
00048
|
BKID0000747
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230134C43A
|
|
Samadhan Bira Chaugaule
|
()
|
|
8
|
PANDHARPUR
|
MH-13-007-081-001/1824
(SHETFAL)
|
1813007000NRG24181020230075359
|
19/10/2023
|
Sujata Samadhan Chaugaule
|
1813007WL010020
|
Sujata Samadhan Chaugaule
|
00048
|
BKID0000747
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230134C43C
|
|
Sujata Samadhan Chaugaule
|
()
|
|
9
|
PANDHARPUR
|
MH-13-007-081-001/809340
(SHETFAL)
|
1813007000NRG24181020230075363
|
19/10/2023
|
U. C. Kshirsagar
|
1813007WL010020
|
U. C. Kshirsagar
|
00048
|
BKID0000747
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230134C439
|
|
U. C. Kshirsagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|