|
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
|
SHAHAPUR
|
MH-02-010-022-001/397
(SHERE)
|
1802010000NRG24160620230368702
|
16/06/2023
|
VAISHALI VASANT TARMALE
|
1802010WL012940
|
VAISHALI VASANT TARMALE
|
00045
|
BARB0VASHID
|
1644
|
1644
|
Processed
|
23/06/2023
|
|
N062302890842
|
|
VAISHALI VASANT TARMALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
2
|
SHAHAPUR
|
MH-02-010-002-003/85
(DAHIGAON)
|
1802010000NRG24160620230371249
|
16/06/2023
|
MUSKAN IMRAN SHAIKH
|
1802010WL012985
|
MUSKAN IMRAN SHAIKH
|
00051
|
MAHB0000307
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
N06230289083B
|
|
MUSKAN IMRAN SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
3
|
SHAHAPUR
|
MH-02-010-002-003/85
(DAHIGAON)
|
1802010000NRG24160620230371248
|
16/06/2023
|
ANWAR SHAIKH
|
1802010WL012985
|
ANWAR SHAIKH
|
00078
|
CNRB0004645
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
N06230289083A
|
|
ANWAR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
4
|
SHAHAPUR
|
MH-02-010-029-001/407
(DHASAI)
|
1802010000NRG24160620230363826
|
16/06/2023
|
KALPANA PRAVIN FARDE
|
1802010WL012756
|
KALPANA PRAVIN FARDE
|
00415
|
SBIN0001101
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N062302890840
|
|
MRS KALPANA PRAVIN FARDE
|
()
|
|
5
|
SHAHAPUR
|
MH-02-010-047-001/155
(SAVROLI BU.)
|
1802010000NRG24160620230362884
|
16/06/2023
|
JAYSHREE RAMCHANDRA DARODA
|
1802010WL012709
|
JAYSHREE RAMCHANDRA DARODA
|
00415
|
SBIN0001101
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
N06230289083F
|
|
MASTER OMKAR RAMCHANDRA DARODA MINOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
6
|
SHAHAPUR
|
MH-02-010-048-002/123
(MANEKHIND)
|
1802010000NRG24160620230367003
|
16/06/2023
|
GANGI PANDURANG PARADHI
|
1802010WL012917
|
GANGI PANDURANG PARADHI
|
1143
|
MAHG0005606
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
N06230289083C
|
|
GANGI PANDURANG PARADHI
|
()
|
|
7
|
SHAHAPUR
|
MH-02-010-072-001/116
(SAKURLI)
|
1802010000NRG24160620230362566
|
16/06/2023
|
VAISHALI EKNATH BHOIR
|
1802010WL012706
|
VAISHALI EKNATH BHOIR
|
1143
|
MAHG0005606
|
1410
|
1410
|
Processed
|
23/06/2023
|
|
N06230289083D
|
|
VAISHALI EKNATH BHOIR
|
()
|
|
8
|
SHAHAPUR
|
MH-02-010-074-001/34
(GUNDE)
|
1802010000NRG24160620230368890
|
16/06/2023
|
MANOHAR GAJANAN CHOUDHARI
|
1802010WL012947
|
MANOHAR GAJANAN CHOUDHARI
|
1143
|
MAHG0005606
|
1596
|
1596
|
Processed
|
23/06/2023
|
|
N06230289083E
|
|
MANOHAR GAJANAN CHOUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4542
|
4542
|
|
|
|
|
|
|
|
|
9
|
SHAHAPUR
|
MH-02-010-047-001/110
(SAVROLI BU.)
|
1802010000NRG24160620230362873
|
16/06/2023
|
BHIMA KAMALAKAR BHALA
|
1802010WL012709
|
BHIMA KAMALAKAR BHALA
|
1143
|
MAHG0005628
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
N062302890841
|
|
BHIMA KAMALAKAR BHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13470
|
13470
|
|
|
|
|
|
|
|