|
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
|
PHALTAN
|
MH-11-005-057-001/171
(MALAWADI)
|
1811005000NRG24220820230052361
|
22/08/2023
|
Mangal Popat Karande
|
1811005WL006378
|
Mangal Popat Karande
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
N082301AB4177
|
|
Mangal Popat Karande
|
()
|
|
2
|
PHALTAN
|
MH-11-005-057-001/171
(MALAWADI)
|
1811005000NRG24220820230052360
|
22/08/2023
|
Popat Sambhaji Karande
|
1811005WL006378
|
Popat Sambhaji Karande
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
N082301AB4174
|
|
Popat Sambhaji Karande
|
()
|
|
3
|
PHALTAN
|
MH-11-005-057-001/522
(MALAWADI)
|
1811005000NRG24220820230052374
|
22/08/2023
|
DADASO SOPAN KARANDE
|
1811005WL006378
|
DADASO SOPAN KARANDE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
N082301AB4176
|
|
DADASO SOPAN KARANDE
|
()
|
|
4
|
PHALTAN
|
MH-11-005-057-001/526
(MALAWADI)
|
1811005000NRG24220820230052377
|
22/08/2023
|
MOHAN VITHOBA KARANDE
|
1811005WL006378
|
MOHAN VITHOBA KARANDE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
N082301AB4178
|
|
MOHAN VITHOBA KARANDE
|
()
|
|
5
|
PHALTAN
|
MH-11-005-057-001/526
(MALAWADI)
|
1811005000NRG24220820230052376
|
22/08/2023
|
VITHOBA MARUTI KARANDE
|
1811005WL006378
|
VITHOBA MARUTI KARANDE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
N082301AB4175
|
|
VITHOBA MARUTI KARANDE
|
()
|
|
6
|
PHALTAN
|
MH-11-005-057-001/558
(MALAWADI)
|
1811005000NRG24220820230052378
|
22/08/2023
|
Sidhadarth Laxman Kakade
|
1811005WL006378
|
Sidhadarth Laxman Kakade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
N082301AB417D
|
|
Sidhadarth Laxman Kakade
|
()
|
|
7
|
PHALTAN
|
MH-11-005-081-001/564
(PIRACHIWADI)
|
1811005000NRG24220820230052385
|
22/08/2023
|
Sujata Gajanan Bagal
|
1811005WL006379
|
Sujata Gajanan Bagal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
N082301AB417E
|
|
Sujata Gajanan Bagal
|
()
|
|
8
|
PHALTAN
|
MH-11-005-101-001/583
(SOMANTHALI)
|
1811005000NRG24220820230052352
|
22/08/2023
|
Hirabi Kisan Gophane
|
1811005WL006377
|
Hirabi Kisan Gophane
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
N082301AB417B
|
|
Hirabi Kisan Gophane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
PHALTAN
|
MH-11-005-002-001/994
(ADARKI BUDRUK)
|
1811005000NRG24220820230052329
|
22/08/2023
|
Sachin Sarjerao Pol
|
1811005WL006375
|
Sachin Sarjerao Pol
|
00114
|
SDCE0001078
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
N082301AB417C
|
|
Sachin Sarjerao Pol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
PHALTAN
|
MH-11-005-080-001/214
(PIMPRAD)
|
1811005000NRG24220820230052403
|
22/08/2023
|
Balaso Pandurang Bhagat
|
1811005WL006381
|
Balaso Pandurang Bhagat
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
N082301AB417A
|
|
Balaso Pandurang Bhagat
|
()
|
|
11
|
PHALTAN
|
MH-11-005-080-001/214
(PIMPRAD)
|
1811005000NRG24220820230052404
|
22/08/2023
|
Pramila Balaso Bhagat
|
1811005WL006381
|
Pramila Balaso Bhagat
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
N082301AB4179
|
|
Pramila Balaso Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|