|
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
|
RAHATA
|
MH-09-014-038-001/475
(WAKDI)
|
1809014000NRG24160620230062618
|
16/06/2023
|
VANITA GORAKH DALE
|
1809014WL011049
|
VANITA GORAKH DALE
|
00051
|
MAHB0000872
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623025DB6EA
|
|
VANITA GORAKH DALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
RAHATA
|
MH-09-014-049-001/47
(TISGAON)
|
1809014000NRG24160620230062566
|
16/06/2023
|
Shakuntala Balu Landage
|
1809014WL011038
|
Shakuntala Balu Landage
|
00051
|
MAHB0001608
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623025DB6E6
|
|
Shakuntala Balu Landage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
RAHATA
|
MH-09-014-009-001/1011
(BHAGWATI KOLHAR)
|
1809014000NRG24160620230062516
|
16/06/2023
|
Sandip Dadasaheb Mokal
|
1809014WL011033
|
Sandip Dadasaheb Mokal
|
00165
|
IBKL0001415
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623025DB6E5
|
|
Sandip Dadasaheb Mokal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
RAHATA
|
MH-09-014-001-001/279
(AADGAON BK)
|
1809014000NRG24160620230062514
|
16/06/2023
|
SAVITA VASANTRAO SHELKE
|
1809014WL011032
|
SAVITA VASANTRAO SHELKE
|
00415
|
SBIN0006322
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623025DB6E9
|
|
MR VASANT SAKHRAM SHELAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
RAHATA
|
MH-09-014-011-001/115
(DADH BK)
|
1809014000NRG24160620230062570
|
16/06/2023
|
BHIMA GANGADHAR WADEKAR
|
1809014WL011040
|
BHIMA GANGADHAR WADEKAR
|
00415
|
SBIN0014796
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623025DB6E7
|
|
MRS BHIMABAI GANGADHAR VADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
RAHATA
|
MH-09-014-009-001/1012
(BHAGWATI KOLHAR)
|
1809014000NRG24160620230062519
|
16/06/2023
|
Archana Sachin Mokal
|
1809014WL011033
|
Archana Sachin Mokal
|
00415
|
SBIN0018715
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623025DB6E8
|
|
MR ARCHANA SACHIN MOKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
RAHATA
|
MH-09-014-048-001/815
(RAJURI)
|
1809014000NRG24160620230062636
|
16/06/2023
|
SANJAY BABAN GORE
|
1809014WL011055
|
SANJAY BABAN GORE
|
00415
|
SBIN0018966
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623025DB6EC
|
|
MR SANJAY BABAN GORE
|
()
|
|
8
|
RAHATA
|
MH-09-014-048-001/815
(RAJURI)
|
1809014000NRG24160620230062637
|
16/06/2023
|
SUSHILA SANJAY GORE
|
1809014WL011055
|
SUSHILA SANJAY GORE
|
00415
|
SBIN0018966
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623025DB6EB
|
|
MRS SUSHILA SANJAY GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|