|
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
|
BID
|
MH-18-001-016-001/25
(BARHANPUR)
|
1818001000NRG24260920230799529
|
26/09/2023
|
DWARKA ARJUN LANDE
|
1818001WL038668
|
DWARKA ARJUN LANDE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5905059207
|
|
DWARKA ARJUN LANDE
|
()
|
|
2
|
BID
|
MH-18-001-016-001/25
(BARHANPUR)
|
1818001000NRG24260920230799533
|
26/09/2023
|
INDU GANESH LANDE
|
1818001WL038668
|
INDU GANESH LANDE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5905059209
|
|
INDU GANESH LANDE
|
()
|
|
3
|
BID
|
MH-18-001-016-001/74
(BARHANPUR)
|
1818001000NRG24260920230799506
|
26/09/2023
|
LAXMAN
|
1818001WL038667
|
LAXMAN
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5905059210
|
|
LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BID
|
MH-18-001-120-001/583
(PATODA (BE.))
|
1818001000NRG24260920230798885
|
26/09/2023
|
SAVARNA SOMINATH BADGE
|
1818001WL038641
|
SAVARNA SOMINATH BADGE
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5905059211
|
|
SAVARNA SOMINATH BADGE
|
()
|
|
5
|
BID
|
MH-18-001-120-003/592
(PATODA (BE.))
|
1818001000NRG24260920230798950
|
26/09/2023
|
Abasaheb Prabhu badge
|
1818001WL038644
|
Abasaheb Prabhu badge
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5905059212
|
|
Abasaheb Prabhu badge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
BID
|
MH-18-001-016-001/79
(BARHANPUR)
|
1818001000NRG24260920230799550
|
26/09/2023
|
Swati Ramesh Lande
|
1818001WL038668
|
Swati Ramesh Lande
|
00415
|
SBIN0020027
|
1638
|
1638
|
Rejected
|
27/09/2023
|
|
5905059208
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
BID
|
MH-18-001-112-001/1905
(NEKNOOR)
|
1818001000NRG24260920230799054
|
26/09/2023
|
DATHA SHIVAJI SHINDE
|
1818001WL038650
|
DATHA SHIVAJI SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5905059213
|
|
MR DATTATREYA SHIVAJI SHINDE
|
()
|
|
8
|
BID
|
MH-18-001-112-001/1905
(NEKNOOR)
|
1818001000NRG24260920230799057
|
26/09/2023
|
MIRA APPA SHINDE
|
1818001WL038650
|
MIRA APPA SHINDE
|
00415
|
SBIN0020406
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5905059214
|
|
MR SHINDE APPA SHIVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
BID
|
MH-18-001-031-002/146
(CHINCHOLI MALI)
|
1818001000NRG24260920230799448
|
26/09/2023
|
SHAIKH KHALEDA BEGUM SHAIKH MUJIB
|
1818001WL038665
|
SHAIKH KHALEDA BEGUM SHAIKH MUJIB
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5905059206
|
|
SHAIKH KHALEDA BEGUM SHAIKH MUJIB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|