|
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
|
CHAKUR
|
MH-21-007-001-003/1037
(AJANSONDA(BU))
|
1821007000NRG24210820230385118
|
21/08/2023
|
BHASKAR VAIJENATH MANE
|
1821007WL021268
|
BHASKAR VAIJENATH MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230194FFF6
|
|
BHASKAR VAIJENATH MANE
|
()
|
|
2
|
CHAKUR
|
MH-21-007-001-003/2026
(AJANSONDA(BU))
|
1821007000NRG24210820230385176
|
21/08/2023
|
RAM DNYANOBA BHURKAPALLE
|
1821007WL021268
|
RAM DNYANOBA BHURKAPALLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230194FFF4
|
|
RAM DNYANOBA BHURKAPALLE
|
()
|
|
3
|
CHAKUR
|
MH-21-007-001-003/2026
(AJANSONDA(BU))
|
1821007000NRG24210820230385175
|
21/08/2023
|
SARIKA DNYANOBA BHURKAPALLE
|
1821007WL021268
|
SARIKA DNYANOBA BHURKAPALLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230194FFF3
|
|
SARIKA DNYANOBA BHURKAPALLE
|
()
|
|
4
|
CHAKUR
|
MH-21-007-065-001/151
(TIRTHWADI)
|
1821007000NRG24210820230385111
|
21/08/2023
|
MANMATH GURULING PALAPURE
|
1821007WL021267
|
MANMATH GURULING PALAPURE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230194FFF5
|
|
MANMATH GURULING PALAPURE
|
()
|
|
5
|
CHAKUR
|
MH-21-007-001-003/2184
(AJANSONDA(BU))
|
1821007000NRG24210820230385188
|
21/08/2023
|
dropati ashok sugavkar
|
1821007WL021268
|
dropati ashok sugavkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230194FFF2
|
|
dropati ashok sugavkar
|
()
|
|
6
|
CHAKUR
|
MH-21-007-001-003/2226
(AJANSONDA(BU))
|
1821007000NRG24210820230385204
|
21/08/2023
|
varsha shivaji tambolkar
|
1821007WL021268
|
varsha shivaji tambolkar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230194FFEC
|
|
varsha shivaji tambolkar
|
()
|
|
7
|
CHAKUR
|
MH-21-007-001-003/2237
(AJANSONDA(BU))
|
1821007000NRG24210820230385207
|
21/08/2023
|
ramesh mallikarjun patil
|
1821007WL021268
|
ramesh mallikarjun patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230194FFED
|
|
ramesh mallikarjun patil
|
()
|
|
8
|
CHAKUR
|
MH-21-007-001-003/2237
(AJANSONDA(BU))
|
1821007000NRG24210820230385208
|
21/08/2023
|
ranjana ramesh patil
|
1821007WL021268
|
ranjana ramesh patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230194FFF1
|
|
ranjana ramesh patil
|
()
|
|
9
|
CHAKUR
|
MH-21-007-001-003/2238
(AJANSONDA(BU))
|
1821007000NRG24210820230385209
|
21/08/2023
|
chandrashekhar mallikarjun patil
|
1821007WL021268
|
chandrashekhar mallikarjun patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230194FFEE
|
|
chandrashekhar mallikarjun patil
|
()
|
|
10
|
CHAKUR
|
MH-21-007-001-003/2238
(AJANSONDA(BU))
|
1821007000NRG24210820230385210
|
21/08/2023
|
shila chandrashekhar patil
|
1821007WL021268
|
shila chandrashekhar patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230194FFF0
|
|
shila chandrashekhar patil
|
()
|
|
11
|
CHAKUR
|
MH-21-007-001-003/2238
(AJANSONDA(BU))
|
1821007000NRG24210820230385211
|
21/08/2023
|
vidhya shivanand patil
|
1821007WL021268
|
vidhya shivanand patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N08230194FFEF
|
|
vidhya shivanand patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|