|
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
|
SHAHAPUR
|
MH-02-010-056-001/87
(LAHE)
|
1802010000NRG24120620230330546
|
12/06/2023
|
VANITA BALU PARADHI
|
1802010WL011515
|
VANITA BALU PARADHI
|
00051
|
MAHB0000307
|
1572
|
1572
|
Processed
|
15/06/2023
|
|
N062301B5594C
|
|
VANITA BALU PARADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
2
|
SHAHAPUR
|
MH-02-010-007-001/514
(AAVRE)
|
1802010000NRG24120620230330525
|
12/06/2023
|
DAMINI DEEPAK KIRPAN
|
1802010WL011513
|
DAMINI DEEPAK KIRPAN
|
00051
|
MAHB0000359
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
N062301B5594D
|
|
DAMINI DEEPAK KIRPAN
|
()
|
|
3
|
SHAHAPUR
|
MH-02-010-007-001/536
(AAVRE)
|
1802010000NRG24120620230330526
|
12/06/2023
|
SHILPA RAGHUNATH TARMALE
|
1802010WL011513
|
SHILPA RAGHUNATH TARMALE
|
00051
|
MAHB0000359
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
N062301B5594E
|
|
SHILPA RAGHUNATH TARMALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
SHAHAPUR
|
MH-02-010-007-001/95
(AAVRE)
|
1802010000NRG24120620230330527
|
12/06/2023
|
JIJABAI LAXMAN KIRPAN
|
1802010WL011513
|
JIJABAI LAXMAN KIRPAN
|
00078
|
CNRB0004646
|
1650
|
1650
|
Processed
|
15/06/2023
|
|
N062301B55952
|
|
JIJABAI LAXMAN KIRPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
SHAHAPUR
|
MH-02-010-025-001/281
(SHENVA)
|
1802010000NRG24120620230328896
|
12/06/2023
|
VASANT SHANKAR NIPURTE
|
1802010WL011470
|
VASANT SHANKAR NIPURTE
|
00176
|
IDIB000S633
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
N062301B55951
|
|
VASANT SHANKAR NIPURTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
SHAHAPUR
|
MH-02-010-034-001/42
(KINHAVLI)
|
1802010000NRG24120620230328885
|
12/06/2023
|
RAJESH DATTATRAY KEMBARI
|
1802010WL011468
|
RAJESH DATTATRAY KEMBARI
|
00415
|
SBIN0000292
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
N062301B55950
|
|
MR RAJESH DATTATRAY KEMBARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
7
|
SHAHAPUR
|
MH-02-010-074-002/1
(GUNDE)
|
1802010000NRG24120620230331382
|
12/06/2023
|
JAYASHREE BABAN MORE
|
1802010WL011536
|
JAYASHREE BABAN MORE
|
1143
|
MAHG0005606
|
1644
|
1644
|
Processed
|
15/06/2023
|
|
N062301B5594F
|
|
JAYASHREE BABAN MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11346
|
11346
|
|
|
|
|
|
|
|