|
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
|
POMBHURNA
|
MH-29-016-015-001/254534
(CHINTALDHABA)
|
1829016000NRG24230520230049087
|
23/05/2023
|
CHHABU SHANKAR MADAVI
|
1829016WL003490
|
CHHABU SHANKAR MADAVI
|
00114
|
YESB0CDC033
|
900
|
900
|
Processed
|
26/05/2023
|
|
N052302BCB721
|
|
CHHABU SHANKAR MADAVI
|
()
|
|
2
|
POMBHURNA
|
MH-29-016-015-001/254552
(CHINTALDHABA)
|
1829016000NRG24230520230049088
|
23/05/2023
|
TUSHIRAM NANAJI SHEDMAKE
|
1829016WL003490
|
TUSHIRAM NANAJI SHEDMAKE
|
00114
|
YESB0CDC033
|
1842
|
1842
|
Rejected
|
25/05/2023
|
|
N052302BCB71F
|
No Such Account
|
|
|
|
3
|
POMBHURNA
|
MH-29-016-015-001/254827
(CHINTALDHABA)
|
1829016000NRG24230520230049106
|
23/05/2023
|
ARVIND SUNDARSHAH KULMETHE
|
1829016WL003490
|
ARVIND SUNDARSHAH KULMETHE
|
00114
|
YESB0CDC033
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
N052302BCB71E
|
|
ARVIND SUNDARSHAH KULMETHE
|
()
|
|
4
|
POMBHURNA
|
MH-29-016-015-001/254827
(CHINTALDHABA)
|
1829016000NRG24230520230049105
|
23/05/2023
|
PRAVIN SUNDARSHAH KULMETHE
|
1829016WL003490
|
PRAVIN SUNDARSHAH KULMETHE
|
00114
|
YESB0CDC033
|
1206
|
1206
|
Processed
|
26/05/2023
|
|
N052302BCB722
|
|
PRAVIN SUNDARSHAH KULMETHE
|
()
|
|
5
|
POMBHURNA
|
MH-29-016-032-001/254454
(SATARA BHOSALE)
|
1829016000NRG24230520230049017
|
23/05/2023
|
ROSHAN MURLIDHAR KULMETHE
|
1829016WL003487
|
ROSHAN MURLIDHAR KULMETHE
|
00114
|
YESB0CDC033
|
1536
|
1536
|
Processed
|
26/05/2023
|
|
N052302BCB720
|
|
ROSHAN MURLIDHAR KULMETHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6690
|
6690
|
|
|
|
|
|
|
|
|
6
|
POMBHURNA
|
MH-29-016-029-001/252398
(BHIMANI)
|
1829016000NRG24230520230049459
|
23/05/2023
|
INDUBAI SHRIRANG YERME
|
1829016WL003509
|
INDUBAI SHRIRANG YERME
|
00114
|
YESB0CDC080
|
1390
|
1390
|
Processed
|
26/05/2023
|
|
N052302BCB723
|
|
INDUBAI SHRIRANG YERME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
7
|
POMBHURNA
|
MH-29-016-015-001/254387
(CHINTALDHABA)
|
1829016000NRG24230520230049083
|
23/05/2023
|
SARIKA SANJAY SHEDAMAKE
|
1829016WL003490
|
SARIKA SANJAY SHEDAMAKE
|
00733
|
YESB0CDC033
|
1992
|
1992
|
Processed
|
26/05/2023
|
|
N052302BCB71D
|
|
SARIKA SANJAY SHEDAMAKE
|
()
|
|
8
|
POMBHURNA
|
MH-29-016-032-003/254963
(SATARA BHOSALE)
|
1829016000NRG24230520230049023
|
23/05/2023
|
Ganpati Fundlik Thakre
|
1829016WL003487
|
Ganpati Fundlik Thakre
|
00733
|
YESB0CDC033
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
N052302BCB71B
|
|
Ganpati Fundlik Thakre
|
()
|
|
9
|
POMBHURNA
|
MH-29-016-032-003/254963
(SATARA BHOSALE)
|
1829016000NRG24230520230049025
|
23/05/2023
|
Latish Ganpati Thakre
|
1829016WL003487
|
Latish Ganpati Thakre
|
00733
|
YESB0CDC033
|
1792
|
1792
|
Processed
|
26/05/2023
|
|
N052302BCB71C
|
|
Latish Ganpati Thakre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13656
|
13656
|
|
|
|
|
|
|
|