|
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
|
SOEGAON
|
MH-15-004-024-001/293
(NIMBAYATI-RAMPURA)
|
1815004000NRG24121020230637450
|
12/10/2023
|
LACHABAI KAILAS RATHOD
|
1815004WL036344
|
LACHABAI KAILAS RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AEF833
|
|
LACHABAI KAILAS RATHOD
|
()
|
|
2
|
SOEGAON
|
MH-15-004-024-004/1192
(NIMBAYATI-RAMPURA)
|
1815004000NRG24121020230637451
|
12/10/2023
|
GANESH DEVLA JADHAV
|
1815004WL036344
|
GANESH DEVLA JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AEF835
|
|
GANESH DEVLA JADHAV
|
()
|
|
3
|
SOEGAON
|
MH-15-004-024-004/1192
(NIMBAYATI-RAMPURA)
|
1815004000NRG24121020230637452
|
12/10/2023
|
SAVITA GANESH JADHAV
|
1815004WL036344
|
SAVITA GANESH JADHAV
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AEF830
|
|
SAVITA GANESH JADHAV
|
()
|
|
4
|
SOEGAON
|
MH-15-004-024-004/243
(NIMBAYATI-RAMPURA)
|
1815004000NRG24121020230637453
|
12/10/2023
|
ANITA RAJARAM PAWAR
|
1815004WL036344
|
ANITA RAJARAM PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AEF82D
|
|
ANITA RAJARAM PAWAR
|
()
|
|
5
|
SOEGAON
|
MH-15-004-024-004/337
(NIMBAYATI-RAMPURA)
|
1815004000NRG24121020230637454
|
12/10/2023
|
AMARSINGH NATHHTU PAWAR
|
1815004WL036344
|
AMARSINGH NATHHTU PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AEF82B
|
|
AMARSINGH NATHHTU PAWAR
|
()
|
|
6
|
SOEGAON
|
MH-15-004-024-004/337
(NIMBAYATI-RAMPURA)
|
1815004000NRG24121020230637456
|
12/10/2023
|
BHOLENATH AMARSINGH PAWAR
|
1815004WL036344
|
BHOLENATH AMARSINGH PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AEF832
|
|
BHOLENATH AMARSINGH PAWAR
|
()
|
|
7
|
SOEGAON
|
MH-15-004-024-004/337
(NIMBAYATI-RAMPURA)
|
1815004000NRG24121020230637455
|
12/10/2023
|
SAGUNABAI AMARSINGH PAWAR
|
1815004WL036344
|
SAGUNABAI AMARSINGH PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AEF82C
|
|
SAGUNABAI AMARSINGH PAWAR
|
()
|
|
8
|
SOEGAON
|
MH-15-004-024-004/343
(NIMBAYATI-RAMPURA)
|
1815004000NRG24121020230637457
|
12/10/2023
|
NAMDEO SHIVLAL RATHOD
|
1815004WL036344
|
NAMDEO SHIVLAL RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AEF82F
|
|
NAMDEO SHIVLAL RATHOD
|
()
|
|
9
|
SOEGAON
|
MH-15-004-024-004/365
(NIMBAYATI-RAMPURA)
|
1815004000NRG24121020230637458
|
12/10/2023
|
EKNATH KONDU PAWAR
|
1815004WL036344
|
EKNATH KONDU PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AEF82E
|
|
EKNATH KONDU PAWAR
|
()
|
|
10
|
SOEGAON
|
MH-15-004-024-004/394
(NIMBAYATI-RAMPURA)
|
1815004000NRG24121020230637462
|
12/10/2023
|
ASHVINI VIJAY RATHOD
|
1815004WL036344
|
ASHVINI VIJAY RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AEF834
|
|
ASHVINI VIJAY RATHOD
|
()
|
|
11
|
SOEGAON
|
MH-15-004-024-004/394
(NIMBAYATI-RAMPURA)
|
1815004000NRG24121020230637463
|
12/10/2023
|
NETAL VIKAS RATHOD
|
1815004WL036344
|
NETAL VIKAS RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300AEF831
|
|
NETAL VIKAS RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|