|
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
|
Goregaon
|
MH-33-003-046-001/604
(NIMBA)
|
1833003000NRG24110720230586068
|
11/07/2023
|
Chadrekumar Manohar Khobragade
|
1833003WL012731
|
Chadrekumar Manohar Khobragade
|
00051
|
MAHB0000503
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N072301422921
|
|
Chadrekumar Manohar Khobragade
|
()
|
|
2
|
Goregaon
|
MH-33-003-046-002/1404
(NIMBA)
|
1833003000NRG24110720230586052
|
11/07/2023
|
Babita Humendra Katre
|
1833003WL012730
|
Babita Humendra Katre
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
16/07/2023
|
|
N072301422922
|
|
Babita Humendra Katre
|
()
|
|
3
|
Goregaon
|
MH-33-003-046-005/1257
(PIPARTOLA(TANU))
|
1833003000NRG24110720230585496
|
11/07/2023
|
Mangala Tukaram Katre
|
1833003WL012722
|
Mangala Tukaram Katre
|
00051
|
MAHB0000503
|
1716
|
1716
|
Processed
|
16/07/2023
|
|
N072301422927
|
|
Mangala Tukaram Katre
|
()
|
|
4
|
Goregaon
|
MH-33-003-058-001/114
(MURDOLI)
|
1833003000NRG24110720230585359
|
11/07/2023
|
Kailash Kuwarlal Kharole
|
1833003WL012713
|
Kailash Kuwarlal Kharole
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N072301422928
|
|
Kailash Kuwarlal Kharole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6955
|
6955
|
|
|
|
|
|
|
|
|
5
|
Goregaon
|
MH-33-003-046-002/1404
(NIMBA)
|
1833003000NRG24110720230586051
|
11/07/2023
|
Humendra Tulshidas Katre
|
1833003WL012730
|
Humendra Tulshidas Katre
|
00415
|
SBIN0000376
|
1792
|
1792
|
Processed
|
16/07/2023
|
|
N072301422926
|
|
MR HUMENDRA TULSHIDAS KATRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
Goregaon
|
MH-33-003-046-003/974
(NIMBA)
|
1833003000NRG24110720230586037
|
11/07/2023
|
Vinayak Mohanlal Rarteti
|
1833003WL012729
|
Vinayak Mohanlal Rarteti
|
00415
|
SBIN0012308
|
1792
|
1792
|
Processed
|
16/07/2023
|
|
N072301422925
|
|
MR VINAYAK MOHANLAL PARTETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
Goregaon
|
MH-33-003-046-002/135
(NIMBA)
|
1833003000NRG24110720230586022
|
11/07/2023
|
virsen tilkchand pusam
|
1833003WL012729
|
virsen tilkchand pusam
|
00415
|
SBIN0017512
|
1792
|
1792
|
Processed
|
16/07/2023
|
|
N072301422923
|
|
MR VIRSEN TILKCHAND PUSAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
Goregaon
|
MH-33-003-046-001/1118
(NIMBA)
|
1833003000NRG24110720230586060
|
11/07/2023
|
Jitendra Hoktu Shahare
|
1833003WL012731
|
Jitendra Hoktu Shahare
|
00468
|
UBIN0558958
|
1536
|
1536
|
Processed
|
16/07/2023
|
|
N072301422924
|
|
Jitendra Hoktu Shahare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
Goregaon
|
MH-33-003-046-001/564
(PIPARTOLA(TANU))
|
1833003000NRG24110720230585493
|
11/07/2023
|
Jaina Atmaram Katre
|
1833003WL012722
|
Jaina Atmaram Katre
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
16/07/2023
|
|
N072301422920
|
|
Jaina Atmaram Katre
|
()
|
|
10
|
Goregaon
|
MH-33-003-046-005/329
(PIPARTOLA(TANU))
|
1833003000NRG24110720230585507
|
11/07/2023
|
Chndrasen Yograj Rahangdale
|
1833003WL012722
|
Chndrasen Yograj Rahangdale
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
16/07/2023
|
|
N07230142291F
|
|
Chndrasen Yograj Rahangdale
|
()
|
|
11
|
Goregaon
|
MH-33-003-046-005/329
(PIPARTOLA(TANU))
|
1833003000NRG24110720230585508
|
11/07/2023
|
vidhy Chandrasen Rahangadale
|
1833003WL012722
|
vidhy Chandrasen Rahangadale
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
16/07/2023
|
|
N072301422929
|
|
vidhy Chandrasen Rahangadale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5148
|
5148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19015
|
19015
|
|
|
|
|
|
|
|