|
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
|
SUDHAGAD
|
MH-03-007-018-001/108
(CHIKHALGAON)
|
1803007000NRG24270620230011920
|
27/06/2023
|
PUSHPA JANU BANGARA
|
1803007WL002476
|
PUSHPA JANU BANGARA
|
00048
|
BKID0001246
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230442C5F1
|
|
PUSHPA JANU BANGARA
|
()
|
|
2
|
SUDHAGAD
|
MH-03-007-018-001/219
(CHIKHALGAON)
|
1803007000NRG24270620230011931
|
27/06/2023
|
PANDURANG DHAYA WARGUDE
|
1803007WL002479
|
PANDURANG DHAYA WARGUDE
|
00048
|
BKID0001246
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230442C5F0
|
|
PANDURANG DHAYA WARGUDE
|
()
|
|
3
|
SUDHAGAD
|
MH-03-007-018-001/2924
(CHIKHALGAON)
|
1803007000NRG24270620230011918
|
27/06/2023
|
Nirmala dilip mengal
|
1803007WL002475
|
Nirmala dilip mengal
|
00048
|
BKID0001246
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230442C5F2
|
|
Nirmala dilip mengal
|
()
|
|
4
|
SUDHAGAD
|
MH-03-007-018-001/2924
(CHIKHALGAON)
|
1803007000NRG24270620230011915
|
27/06/2023
|
Yeshya sonya mengal
|
1803007WL002475
|
Yeshya sonya mengal
|
00048
|
BKID0001246
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230442C5ED
|
|
Yeshya sonya mengal
|
()
|
|
5
|
SUDHAGAD
|
MH-03-007-018-001/328
(CHIKHALGAON)
|
1803007000NRG24270620230011923
|
27/06/2023
|
Ankush Hari Shingava
|
1803007WL002477
|
Ankush Hari Shingava
|
00048
|
BKID0001246
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230442C5EE
|
|
Ankush Hari Shingava
|
()
|
|
6
|
SUDHAGAD
|
MH-03-007-018-001/367
(CHIKHALGAON)
|
1803007000NRG24270620230011922
|
27/06/2023
|
Sunita manohar bangare
|
1803007WL002476
|
Sunita manohar bangare
|
00048
|
BKID0001246
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230442C5EF
|
|
Sunita manohar bangare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
SUDHAGAD
|
MH-03-007-003-001/17
(GHOTAWADE)
|
1803007000NRG24270620230011942
|
27/06/2023
|
Bali Hanumant Ghute
|
1803007WL002481
|
Bali Hanumant Ghute
|
00051
|
MAHB0000178
|
546
|
546
|
Rejected
|
04/07/2023
|
|
N06230442C5F3
|
No Such Account
|
|
|
|
8
|
SUDHAGAD
|
MH-03-007-003-001/34
(GHOTAWADE)
|
1803007000NRG24270620230011946
|
27/06/2023
|
Sagar Bendu Ghute
|
1803007WL002482
|
Sagar Bendu Ghute
|
00051
|
MAHB0000178
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230442C5F4
|
|
Sagar Bendu Ghute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
9
|
SUDHAGAD
|
MH-03-007-018-001/365
(CHIKHALGAON)
|
1803007000NRG24270620230011925
|
27/06/2023
|
ravindra hari shingva
|
1803007WL002477
|
ravindra hari shingva
|
00415
|
SBIN0000556
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230442C5F5
|
|
MR RAVINDRA HARI SHINGAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
SUDHAGAD
|
MH-03-007-018-001/108
(CHIKHALGAON)
|
1803007000NRG24270620230011919
|
27/06/2023
|
Janu Chaya Bangara
|
1803007WL002476
|
Janu Chaya Bangara
|
00415
|
SBIN0001392
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230442C5F6
|
|
MR JANU CHAYA BANGARA
|
()
|
|
11
|
SUDHAGAD
|
MH-03-007-020-001/124
(RABGAON)
|
1803007000NRG24270620230011947
|
27/06/2023
|
DAMA KAMLYA WARGUDA
|
1803007WL002483
|
DAMA KAMLYA WARGUDA
|
00415
|
SBIN0001392
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230442C5F8
|
|
MR DAMA KAMLYA WARGUDA
|
()
|
|
12
|
SUDHAGAD
|
MH-03-007-020-001/261
(RABGAON)
|
1803007000NRG24270620230011948
|
27/06/2023
|
HARI KAMLAKAR WARGUDE
|
1803007WL002483
|
HARI KAMLAKAR WARGUDE
|
00415
|
SBIN0001392
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N06230442C5F7
|
|
MR HARI KAMLAKAR WARGUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|