|
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
|
GANGAKHED
|
MH-17-014-023-002/141
(SHELMOHA)
|
1817014000NRG23030820230533772
|
24/08/2023
|
Anita Bankat Darade
|
1817014WL0044273
|
Anita Bankat Darade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300092881
|
|
Anita Bankat Darade
|
()
|
|
2
|
GANGAKHED
|
MH-17-014-023-002/141
(SHELMOHA)
|
1817014000NRG23030820230533771
|
24/08/2023
|
BANKATI
|
1817014WL0044273
|
BANKATI
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N10230009287D
|
|
BANKATI
|
()
|
|
3
|
GANGAKHED
|
MH-17-014-023-002/141
(SHELMOHA)
|
1817014000NRG23030820230533773
|
24/08/2023
|
Dattrao Kerba darade
|
1817014WL0044273
|
Dattrao Kerba darade
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N10230009287C
|
|
Dattrao Kerba darade
|
()
|
|
4
|
GANGAKHED
|
MH-17-014-023-002/223
(SHELMOHA)
|
1817014000NRG23030820230533774
|
24/08/2023
|
Mundhe Ram Patloba
|
1817014WL0044273
|
Mundhe Ram Patloba
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300092882
|
|
Mundhe Ram Patloba
|
()
|
|
5
|
GANGAKHED
|
MH-17-014-023-002/327
(SHELMOHA)
|
1817014000NRG23030820230533765
|
24/08/2023
|
Govind Dnyanoba Musale
|
1817014WL0044273
|
Govind Dnyanoba Musale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300092885
|
|
Govind Dnyanoba Musale
|
()
|
|
6
|
GANGAKHED
|
MH-17-014-023-002/329
(SHELMOHA)
|
1817014000NRG23030820230533766
|
24/08/2023
|
Dnyanoba Sitaram Musale
|
1817014WL0044273
|
Dnyanoba Sitaram Musale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N10230009287F
|
|
Dnyanoba Sitaram Musale
|
()
|
|
7
|
GANGAKHED
|
MH-17-014-023-002/329
(SHELMOHA)
|
1817014000NRG23030820230533767
|
24/08/2023
|
Mangalbai Dnyanoba Musale
|
1817014WL0044273
|
Mangalbai Dnyanoba Musale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300092880
|
|
Mangalbai Dnyanoba Musale
|
()
|
|
8
|
GANGAKHED
|
MH-17-014-023-002/340
(SHELMOHA)
|
1817014000NRG23030820230533768
|
24/08/2023
|
RAJESBHAU PRABHAKAR MUNDHE
|
1817014WL0044273
|
RAJESBHAU PRABHAKAR MUNDHE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300092883
|
|
RAJESBHAU PRABHAKAR MUNDHE
|
()
|
|
9
|
GANGAKHED
|
MH-17-014-023-002/355
(SHELMOHA)
|
1817014000NRG23030820230533769
|
24/08/2023
|
VITTHAL SHAMRAO MUNDHE
|
1817014WL0044273
|
VITTHAL SHAMRAO MUNDHE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N10230009287E
|
|
VITTHAL SHAMRAO MUNDHE
|
()
|
|
10
|
GANGAKHED
|
MH-17-014-023-002/381
(SHELMOHA)
|
1817014000NRG23030820230533770
|
24/08/2023
|
Ashabai Ramkishan Munde
|
1817014WL0044273
|
Ashabai Ramkishan Munde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300092884
|
|
Ashabai Ramkishan Munde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|