|
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
|
KAIJ
|
MH-18-005-007-001/45
(AWASGAON)
|
1818005000NRG24110720230379518
|
12/07/2023
|
SHITAL GOVIND SHINGARE
|
1818005WL018528
|
SHITAL GOVIND SHINGARE
|
00165
|
IBKL0000578
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
3364849590
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KAIJ
|
MH-18-005-022-001/236
(LIMBACHIWADI)
|
1818005000NRG24110720230380945
|
12/07/2023
|
PINGAL SATISH MANE
|
1818005WL018591
|
PINGAL SATISH MANE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364849596
|
|
PINGAL SATISH MANE
|
()
|
|
3
|
KAIJ
|
MH-18-005-022-001/236
(LIMBACHIWADI)
|
1818005000NRG24110720230380950
|
12/07/2023
|
PINGAL SATISH MANE
|
1818005WL018591
|
PINGAL SATISH MANE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364849597
|
|
PINGAL SATISH MANE
|
()
|
|
4
|
KAIJ
|
MH-18-005-022-001/236
(LIMBACHIWADI)
|
1818005000NRG24110720230380951
|
12/07/2023
|
RAVINDRA SUKHDEV MANE
|
1818005WL018591
|
RAVINDRA SUKHDEV MANE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364849598
|
|
RAVINDRA SUKHDEV MANE
|
()
|
|
5
|
KAIJ
|
MH-18-005-022-001/236
(LIMBACHIWADI)
|
1818005000NRG24110720230380946
|
12/07/2023
|
RAVINDRA SUKHDEV MANE
|
1818005WL018591
|
RAVINDRA SUKHDEV MANE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364849599
|
|
RAVINDRA SUKHDEV MANE
|
()
|
|
6
|
KAIJ
|
MH-18-005-022-001/236
(LIMBACHIWADI)
|
1818005000NRG24110720230380947
|
12/07/2023
|
URMILA RAVINDRA MANE
|
1818005WL018591
|
URMILA RAVINDRA MANE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364849600
|
|
URMILA RAVINDRA MANE
|
()
|
|
7
|
KAIJ
|
MH-18-005-022-001/236
(LIMBACHIWADI)
|
1818005000NRG24110720230380952
|
12/07/2023
|
URMILA RAVINDRA MANE
|
1818005WL018591
|
URMILA RAVINDRA MANE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364849601
|
|
URMILA RAVINDRA MANE
|
()
|
|
8
|
KAIJ
|
MH-18-005-022-001/4462
(LIMBACHIWADI)
|
1818005000NRG24110720230381765
|
12/07/2023
|
TRIVENI SHAHURAO SURVE
|
1818005WL018619
|
TRIVENI SHAHURAO SURVE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364849595
|
|
TRIVENI SHAHURAO SURVE
|
()
|
|
9
|
KAIJ
|
MH-18-005-022-001/4474
(LIMBACHIWADI)
|
1818005000NRG24110720230380888
|
12/07/2023
|
SURVE SUREKHA SATISH
|
1818005WL018586
|
SURVE SUREKHA SATISH
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364849602
|
|
SURVE SUREKHA SATISH
|
()
|
|
10
|
KAIJ
|
MH-18-005-022-001/4474
(LIMBACHIWADI)
|
1818005000NRG24110720230380835
|
12/07/2023
|
SURVE VANDANA KUNDALIK
|
1818005WL018582
|
SURVE VANDANA KUNDALIK
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364849603
|
|
SURVE VANDANA KUNDALIK
|
()
|
|
11
|
KAIJ
|
MH-18-005-022-001/4474
(LIMBACHIWADI)
|
1818005000NRG24110720230380837
|
12/07/2023
|
SURVE VANDANA KUNDALIK
|
1818005WL018582
|
SURVE VANDANA KUNDALIK
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364849604
|
|
SURVE VANDANA KUNDALIK
|
()
|
|
12
|
KAIJ
|
MH-18-005-022-001/4498
(LIMBACHIWADI)
|
1818005000NRG24110720230380702
|
12/07/2023
|
SURVE PALLAVI NANA
|
1818005WL018571
|
SURVE PALLAVI NANA
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364849593
|
|
SURVE PALLAVI NANA
|
()
|
|
13
|
KAIJ
|
MH-18-005-022-001/4498
(LIMBACHIWADI)
|
1818005000NRG24110720230380706
|
12/07/2023
|
SURVE PALLAVI NANA
|
1818005WL018571
|
SURVE PALLAVI NANA
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364849592
|
|
SURVE PALLAVI NANA
|
()
|
|
14
|
KAIJ
|
MH-18-005-022-001/4498
(LIMBACHIWADI)
|
1818005000NRG24110720230380703
|
12/07/2023
|
SURVE VAMAN BABU
|
1818005WL018571
|
SURVE VAMAN BABU
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364849591
|
|
SURVE VAMAN BABU
|
()
|
|
15
|
KAIJ
|
MH-18-005-022-001/4644
(LIMBACHIWADI)
|
1818005000NRG24110720230380805
|
12/07/2023
|
DHRUPATI DASHRATH MANE
|
1818005WL018579
|
DHRUPATI DASHRATH MANE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
3364849594
|
|
DHRUPATI DASHRATH MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|