|
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
|
RAJURA
|
MH-29-010-053-001/287084
(SONAPUR(Rajura))
|
1829010000NRG24180820230451660
|
18/08/2023
|
KANTTU MALKU PENDOR
|
1829010WL022666
|
KANTTU MALKU PENDOR
|
00114
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016B048E
|
|
KANTTU MALKU PENDOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RAJURA
|
MH-29-010-014-001/279799
(PANCHGAON)
|
1829010000NRG24180820230453558
|
18/08/2023
|
RAMU MALKU KODAPE
|
1829010WL022908
|
RAMU MALKU KODAPE
|
00114
|
YESB0CDC035
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016B0490
|
|
RAMU MALKU KODAPE
|
()
|
|
3
|
RAJURA
|
MH-29-010-014-001/280171
(PANCHGAON)
|
1829010000NRG24180820230453568
|
18/08/2023
|
KAUSHALYA YADAV KODAPE
|
1829010WL022908
|
KAUSHALYA YADAV KODAPE
|
00114
|
YESB0CDC035
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016B0494
|
|
KAUSHALYA YADAV KODAPE
|
()
|
|
4
|
RAJURA
|
MH-29-010-014-001/280171
(PANCHGAON)
|
1829010000NRG24180820230453567
|
18/08/2023
|
YADAV MANKU KODAPE
|
1829010WL022908
|
YADAV MANKU KODAPE
|
00114
|
YESB0CDC035
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016B0492
|
|
YADAV MANKU KODAPE
|
()
|
|
5
|
RAJURA
|
MH-29-010-014-001/280209
(PANCHGAON)
|
1829010000NRG24180820230453524
|
18/08/2023
|
VIMALBAI PULU KOTNAKE
|
1829010WL022903
|
VIMALBAI PULU KOTNAKE
|
00114
|
YESB0CDC035
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016B0493
|
|
VIMALBAI PULU KOTNAKE
|
()
|
|
6
|
RAJURA
|
MH-29-010-014-001/280233
(PANCHGAON)
|
1829010000NRG24180820230453526
|
18/08/2023
|
DHARMUBAI JALPATI KUMARE
|
1829010WL022903
|
DHARMUBAI JALPATI KUMARE
|
00114
|
YESB0CDC035
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016B0495
|
|
DHARMUBAI JALPATI KUMARE
|
()
|
|
7
|
RAJURA
|
MH-29-010-014-001/280233
(PANCHGAON)
|
1829010000NRG24180820230453527
|
18/08/2023
|
JALPATI BHOJI KUMRE
|
1829010WL022903
|
JALPATI BHOJI KUMRE
|
00114
|
YESB0CDC035
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016B0491
|
|
JALPATI BHOJI KUMRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
RAJURA
|
MH-29-010-053-001/287369
(SONAPUR(Rajura))
|
1829010000NRG24180820230451663
|
18/08/2023
|
MANKUBAI BHIMRAO WEDME
|
1829010WL022666
|
MANKUBAI BHIMRAO WEDME
|
00733
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016B048F
|
|
MANKUBAI BHIMRAO WEDME
|
()
|
|
9
|
RAJURA
|
MH-29-010-073-001/281517
(ISAPUR)
|
1829010000NRG24180820230451639
|
18/08/2023
|
VILAS ZITRU NEHARE
|
1829010WL022660
|
VILAS ZITRU NEHARE
|
00733
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823016B048D
|
|
VILAS ZITRU NEHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|