|
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
|
PAITHAN
|
MH-15-006-106-001/1114
(KEKAT JALGAON)
|
1815006000NRG24070920230545835
|
07/09/2023
|
RAVIKANT UTTAM CHAVAN
|
1815006WL030757
|
RAVIKANT UTTAM CHAVAN
|
00048
|
BKID0000607
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300622BD1
|
|
RAVIKANT UTTAM CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-106-001/1038
(KEKAT JALGAON)
|
1815006000NRG24070920230546005
|
07/09/2023
|
SHARDA GANESH MAGAR
|
1815006WL030761
|
SHARDA GANESH MAGAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300622BD9
|
|
SHARDA GANESH MAGAR
|
()
|
|
3
|
PAITHAN
|
MH-15-006-106-001/1045
(KEKAT JALGAON)
|
1815006000NRG24070920230545787
|
07/09/2023
|
ARCHANA KISHOR GHULE
|
1815006WL030752
|
ARCHANA KISHOR GHULE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300622BD7
|
|
ARCHANA KISHOR GHULE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-106-001/1047
(KEKAT JALGAON)
|
1815006000NRG24070920230546007
|
07/09/2023
|
LATA UTTAM MAGAR
|
1815006WL030761
|
LATA UTTAM MAGAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300622BD4
|
|
LATA UTTAM MAGAR
|
()
|
|
5
|
PAITHAN
|
MH-15-006-106-001/1215
(KEKAT JALGAON)
|
1815006000NRG24070920230545839
|
07/09/2023
|
KUSABAI SHRIMANT BONGANE
|
1815006WL030757
|
KUSABAI SHRIMANT BONGANE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300622BD3
|
|
KUSABAI SHRIMANT BONGANE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-106-001/240
(KEKAT JALGAON)
|
1815006000NRG24070920230545842
|
07/09/2023
|
DEVANATHA KARABHARI BANAKAR
|
1815006WL030757
|
DEVANATHA KARABHARI BANAKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300622BD2
|
|
DEVANATHA KARABHARI BANAKAR
|
()
|
|
7
|
PAITHAN
|
MH-15-006-106-001/880
(KEKAT JALGAON)
|
1815006000NRG24070920230546015
|
07/09/2023
|
LATA RAJENDRA BADHE
|
1815006WL030761
|
LATA RAJENDRA BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300622BD6
|
|
LATA RAJENDRA BADHE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-106-001/924
(KEKAT JALGAON)
|
1815006000NRG24070920230546034
|
07/09/2023
|
POOJA AMOL BADHE
|
1815006WL030762
|
POOJA AMOL BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300622BD8
|
|
POOJA AMOL BADHE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-106-001/935
(KEKAT JALGAON)
|
1815006000NRG24070920230546017
|
07/09/2023
|
SUNANDA BHAUSAHEB BADHE
|
1815006WL030761
|
SUNANDA BHAUSAHEB BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300622BD5
|
|
SUNANDA BHAUSAHEB BADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
PAITHAN
|
MH-15-006-106-001/1114
(KEKAT JALGAON)
|
1815006000NRG24070920230545834
|
07/09/2023
|
VINOD UTTAM CHAVAN
|
1815006WL030757
|
VINOD UTTAM CHAVAN
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300622BDA
|
|
MR VINOD UTTAMRAO CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
PAITHAN
|
MH-15-006-106-001/1186
(KEKAT JALGAON)
|
1815006000NRG24070920230545838
|
07/09/2023
|
ASHWINI BABASAHEB BADHE
|
1815006WL030757
|
ASHWINI BABASAHEB BADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300622BDB
|
|
ASHWINI BABASAHEB BADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|