|
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
|
WANI
|
MH-25-006-256-001/33
(MAHAKALPUR)
|
1825006000NRG24050620230098542
|
05/06/2023
|
kamal tukaram dewalkar
|
1825006WL008879
|
kamal tukaram dewalkar
|
00415
|
SBIN0008332
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N06230106628C
|
|
MR TUKARAM DADAJI DEWALKAR MRS KAMAL TUK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-256-001/108
(MAHAKALPUR)
|
1825006000NRG24050620230098535
|
05/06/2023
|
Manohar Waman Bonde
|
1825006WL008879
|
Manohar Waman Bonde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301066286
|
|
Manohar Waman Bonde
|
()
|
|
3
|
WANI
|
MH-25-006-256-001/18
(MAHAKALPUR)
|
1825006000NRG24050620230098541
|
05/06/2023
|
lila Bhaskar Khiratkar
|
1825006WL008879
|
lila Bhaskar Khiratkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N06230106628A
|
|
lila Bhaskar Khiratkar
|
()
|
|
4
|
WANI
|
MH-25-006-256-001/413
(MAHAKALPUR)
|
1825006000NRG24050620230098543
|
05/06/2023
|
Shubhash Janardan Ghugul
|
1825006WL008879
|
Shubhash Janardan Ghugul
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301066280
|
|
Shubhash Janardan Ghugul
|
()
|
|
5
|
WANI
|
MH-25-006-256-001/419
(MAHAKALPUR)
|
1825006000NRG24050620230098544
|
05/06/2023
|
Ravindra Ganpat Yerkade
|
1825006WL008879
|
Ravindra Ganpat Yerkade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301066281
|
|
Ravindra Ganpat Yerkade
|
()
|
|
6
|
WANI
|
MH-25-006-256-001/42
(MAHAKALPUR)
|
1825006000NRG24050620230098545
|
05/06/2023
|
Savita Gajanan Bonde
|
1825006WL008879
|
Savita Gajanan Bonde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N06230106627F
|
|
Savita Gajanan Bonde
|
()
|
|
7
|
WANI
|
MH-25-006-256-001/433
(MAHAKALPUR)
|
1825006000NRG24050620230098546
|
05/06/2023
|
Hashal Bharat Yedme
|
1825006WL008879
|
Hashal Bharat Yedme
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301066285
|
|
Hashal Bharat Yedme
|
()
|
|
8
|
WANI
|
MH-25-006-256-001/52
(MAHAKALPUR)
|
1825006000NRG24050620230098547
|
05/06/2023
|
Anita Suresh Yedme
|
1825006WL008879
|
Anita Suresh Yedme
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301066287
|
|
Anita Suresh Yedme
|
()
|
|
9
|
WANI
|
MH-25-006-256-001/62
(MAHAKALPUR)
|
1825006000NRG24050620230098548
|
05/06/2023
|
Sindhu Navnath Uike
|
1825006WL008879
|
Sindhu Navnath Uike
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301066288
|
|
Sindhu Navnath Uike
|
()
|
|
10
|
WANI
|
MH-25-006-256-001/7
(MAHAKALPUR)
|
1825006000NRG24050620230098549
|
05/06/2023
|
Archana Shankar Varhate
|
1825006WL008879
|
Archana Shankar Varhate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301066283
|
|
Archana Shankar Varhate
|
()
|
|
11
|
WANI
|
MH-25-006-256-001/8
(MAHAKALPUR)
|
1825006000NRG24050620230098550
|
05/06/2023
|
Janakubai Ramesh Yedame
|
1825006WL008879
|
Janakubai Ramesh Yedame
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301066284
|
|
Janakubai Ramesh Yedame
|
()
|
|
12
|
WANI
|
MH-25-006-256-001/85
(MAHAKALPUR)
|
1825006000NRG24050620230098551
|
05/06/2023
|
Asha sunil Gaurkar
|
1825006WL008879
|
Asha sunil Gaurkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301066282
|
|
Asha sunil Gaurkar
|
()
|
|
13
|
WANI
|
MH-25-006-256-001/91
(MAHAKALPUR)
|
1825006000NRG24050620230098552
|
05/06/2023
|
tara shankar badkhal
|
1825006WL008879
|
tara shankar badkhal
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062301066289
|
|
tara shankar badkhal
|
()
|
|
14
|
WANI
|
MH-25-006-256-001/98
(MAHAKALPUR)
|
1825006000NRG24050620230098553
|
05/06/2023
|
lila namdeo charlekar
|
1825006WL008879
|
lila namdeo charlekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N06230106628B
|
|
lila namdeo charlekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|