|
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
|
KURKHEDA
|
MH-30-003-015-002/96
(ANDHALI S)
|
1830003000NRG24140620230154918
|
15/06/2023
|
Milind Sudhakar Hidako
|
1830003WL0005977
|
Milind Sudhakar Hidako
|
00048
|
BKID0009642
|
819
|
819
|
Processed
|
21/06/2023
|
|
N06230236E017
|
|
Milind Sudhakar Hidako
|
()
|
|
2
|
KURKHEDA
|
MH-30-003-065-003/262
(CHARBHATTI)
|
1830003000NRG24140620230154921
|
15/06/2023
|
Shamlal Adku Kamro
|
1830003WL0005979
|
Shamlal Adku Kamro
|
00048
|
BKID0009642
|
1596
|
1596
|
Processed
|
21/06/2023
|
|
N06230236E01B
|
|
Shamlal Adku Kamro
|
()
|
|
3
|
KURKHEDA
|
MH-30-003-074-004/44
(CHINEGAON)
|
1830003000NRG24120620230147631
|
15/06/2023
|
ASHOK NAMDEO NAIK
|
1830003WL0005766
|
ASHOK NAMDEO NAIK
|
00048
|
BKID0009642
|
1836
|
1836
|
Processed
|
21/06/2023
|
|
N06230236E015
|
|
ASHOK NAMDEO NAIK
|
()
|
|
4
|
KURKHEDA
|
MH-30-003-327-004/53
(PALASGAD)
|
1830003000NRG24140620230154928
|
15/06/2023
|
Santosh Tularam Puram
|
1830003WL0005982
|
Santosh Tularam Puram
|
00048
|
BKID0009642
|
2094
|
2094
|
Processed
|
21/06/2023
|
|
N06230236E01C
|
|
Santosh Tularam Puram
|
()
|
|
5
|
KURKHEDA
|
MH-30-003-361-001/180
(RAMGAD)
|
1830003000NRG24140620230155311
|
15/06/2023
|
Varsha Sadanand Dakhane
|
1830003WL0005998
|
Varsha Sadanand Dakhane
|
00048
|
BKID0009642
|
1120
|
1120
|
Processed
|
21/06/2023
|
|
N06230236E016
|
|
Varsha Sadanand Dakhane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7465
|
7465
|
|
|
|
|
|
|
|
|
6
|
KURKHEDA
|
MH-30-003-327-004/86
(PALASGAD)
|
1830003000NRG24140620230154929
|
15/06/2023
|
Devram Khushal Walke
|
1830003WL0005982
|
Devram Khushal Walke
|
00415
|
SBIN0005909
|
1047
|
1047
|
Processed
|
21/06/2023
|
|
N06230236E019
|
|
MR DEVRAM KHUSHAL WALKE
|
()
|
|
7
|
KURKHEDA
|
MH-30-003-463-003/332
(YENGALKHEDA)
|
1830003000NRG24140620230154926
|
15/06/2023
|
SUNITA NARAYAN KODAP
|
1830003WL0005981
|
SUNITA NARAYAN KODAP
|
00415
|
SBIN0005909
|
1993
|
1993
|
Processed
|
21/06/2023
|
|
N06230236E018
|
|
MRS SUNITA NARYAN KODAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
8
|
KURKHEDA
|
MH-30-003-074-003/66
(CHINEGAON)
|
1830003000NRG24120620230139792
|
15/06/2023
|
YESHUKA MANIRAM KUMOTI
|
1830003WL0005572
|
YESHUKA MANIRAM KUMOTI
|
00540
|
BKID0WAINGB
|
906
|
906
|
Processed
|
21/06/2023
|
|
N06230236E01A
|
|
YESHUKA MANIRAM KUMOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11411
|
11411
|
|
|
|
|
|
|
|