|
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
|
BHOR
|
MH-10-011-075-001/127
(MALE)
|
1810011000NRG24231120230047693
|
23/11/2023
|
VANDANA SANTOSH THEBE
|
1810011WL0011556
|
VANDANA SANTOSH THEBE
|
00048
|
BKID0000529
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301447480
|
|
VANDANA SANTOSH THEBE
|
()
|
|
2
|
BHOR
|
MH-10-011-075-001/127
(MALE)
|
1810011000NRG24231120230047694
|
23/11/2023
|
VANDANA SANTOSH THEBE
|
1810011WL0011556
|
VANDANA SANTOSH THEBE
|
00048
|
BKID0000529
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230144747F
|
|
VANDANA SANTOSH THEBE
|
()
|
|
3
|
BHOR
|
MH-10-011-075-001/127
(MALE)
|
1810011000NRG24231120230047695
|
23/11/2023
|
VANDANA SANTOSH THEBE
|
1810011WL0011556
|
VANDANA SANTOSH THEBE
|
00048
|
BKID0000529
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230144747E
|
|
VANDANA SANTOSH THEBE
|
()
|
|
4
|
BHOR
|
MH-10-011-075-001/127
(MALE)
|
1810011000NRG24231120230047696
|
23/11/2023
|
VANDANA SANTOSH THEBE
|
1810011WL0011556
|
VANDANA SANTOSH THEBE
|
00048
|
BKID0000529
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230144747D
|
|
VANDANA SANTOSH THEBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
5
|
BHOR
|
MH-10-011-081-001/122
(MOHARI BUDRUK)
|
1810011000NRG24221120230047624
|
23/11/2023
|
Shubham Haburao Lekawale
|
1810011WL0011531
|
Shubham Haburao Lekawale
|
00048
|
BKID0000831
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301447478
|
|
Shubham Haburao Lekawale
|
()
|
|
6
|
BHOR
|
MH-10-011-081-001/122
(MOHARI BUDRUK)
|
1810011000NRG24221120230047625
|
23/11/2023
|
Shubham Haburao Lekawale
|
1810011WL0011531
|
Shubham Haburao Lekawale
|
00048
|
BKID0000831
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301447479
|
|
Shubham Haburao Lekawale
|
()
|
|
7
|
BHOR
|
MH-10-011-081-001/122
(MOHARI BUDRUK)
|
1810011000NRG24221120230047626
|
23/11/2023
|
Shubham Haburao Lekawale
|
1810011WL0011531
|
Shubham Haburao Lekawale
|
00048
|
BKID0000831
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230144747A
|
|
Shubham Haburao Lekawale
|
()
|
|
8
|
BHOR
|
MH-10-011-081-001/122
(MOHARI BUDRUK)
|
1810011000NRG24221120230047627
|
23/11/2023
|
Shubham Haburao Lekawale
|
1810011WL0011531
|
Shubham Haburao Lekawale
|
00048
|
BKID0000831
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230144747B
|
|
Shubham Haburao Lekawale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
9
|
BHOR
|
MH-10-011-146-001/53
(VARVE KHURD)
|
1810011000NRG24231120230047697
|
23/11/2023
|
ASHA SANJAY BHANDARE
|
1810011WL0011557
|
ASHA SANJAY BHANDARE
|
00051
|
MAHB0000212
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230144747C
|
|
ASHA SANJAY BHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|