|
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
|
RAJAPUR
|
MH-04-009-015-001/160
(Dongar)
|
1804009000NRG24240820230036811
|
24/08/2023
|
JANARDAN SITARAM SHINDE
|
1804009WL007643
|
JANARDAN SITARAM SHINDE
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E49D30
|
|
JANARDAN SITARAM SHINDE
|
()
|
|
2
|
RAJAPUR
|
MH-04-009-015-001/96
(Dongar)
|
1804009000NRG24240820230036813
|
24/08/2023
|
WAMAN TUKARAM SHINDE
|
1804009WL007643
|
WAMAN TUKARAM SHINDE
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E49D2B
|
|
WAMAN TUKARAM SHINDE
|
()
|
|
3
|
RAJAPUR
|
MH-04-009-015-002/124
(Dongar)
|
1804009000NRG24240820230036815
|
24/08/2023
|
BABALYA SHIVRAM SHINDE
|
1804009WL007643
|
BABALYA SHIVRAM SHINDE
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E49D2D
|
|
BABALYA SHIVRAM SHINDE
|
()
|
|
4
|
RAJAPUR
|
MH-04-009-015-002/170
(Dongar)
|
1804009000NRG24240820230036807
|
24/08/2023
|
SANJANA SANDIP BAVKAR
|
1804009WL007642
|
SANJANA SANDIP BAVKAR
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E49D2E
|
|
SANJANA SANDIP BAVKAR
|
()
|
|
5
|
RAJAPUR
|
MH-04-009-015-002/171
(Dongar)
|
1804009000NRG24240820230036808
|
24/08/2023
|
SWATI SUKUMAR KADANE
|
1804009WL007642
|
SWATI SUKUMAR KADANE
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E49D2C
|
|
SWATI SUKUMAR KADANE
|
()
|
|
6
|
RAJAPUR
|
MH-04-009-015-002/174
(Dongar)
|
1804009000NRG24240820230036809
|
24/08/2023
|
CHANDRAKANT KRISHANA SHINDE
|
1804009WL007642
|
CHANDRAKANT KRISHANA SHINDE
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E49D2A
|
|
CHANDRAKANT KRISHANA SHINDE
|
()
|
|
7
|
RAJAPUR
|
MH-04-009-015-002/175
(Dongar)
|
1804009000NRG24240820230036810
|
24/08/2023
|
ANANT VISHRAM SHINDE
|
1804009WL007642
|
ANANT VISHRAM SHINDE
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E49D2F
|
|
ANANT VISHRAM SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
RAJAPUR
|
MH-04-009-015-002/121
(Dongar)
|
1804009000NRG24240820230036814
|
24/08/2023
|
BHALCHANDRA KHEMAJI SHINDE
|
1804009WL007643
|
BHALCHANDRA KHEMAJI SHINDE
|
00415
|
SBIN0001177
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E49D31
|
|
MR BHALCHANDRA KHEMAJI SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|