|
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
|
MAHUR
|
MH-19-016-023-001/566
(WANOLA)
|
1819016000NRG24210120240572033
|
16/02/2024
|
AKASH INDAL JADHAV
|
1819016WL0055288
|
AKASH INDAL JADHAV
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N0224016A82C3
|
|
MR AAKASH INDAL JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAHUR
|
MH-19-016-045-001/100
(CHORAD)
|
1819016000NRG24210120240571793
|
16/02/2024
|
BANDU GOVIND ADE
|
1819016WL0055276
|
BANDU GOVIND ADE
|
00415
|
SBIN0020694
|
1327
|
1327
|
Processed
|
24/04/2024
|
|
N0224016A82C6
|
|
MR BANDU GOVIND ADE
|
()
|
|
3
|
MAHUR
|
MH-19-016-045-001/11
(CHORAD)
|
1819016000NRG24210120240571792
|
16/02/2024
|
monali gajanan chavhan
|
1819016WL0055276
|
monali gajanan chavhan
|
00415
|
SBIN0020694
|
1287
|
1287
|
Processed
|
24/04/2024
|
|
N0224016A82C4
|
|
MRS SONALI GAJANAN CHAVHAN
|
()
|
|
4
|
MAHUR
|
MH-19-016-053-001/382
(SINDKHED)
|
1819016000NRG24210120240571985
|
16/02/2024
|
godavari tukaram nagose
|
1819016WL0055285
|
godavari tukaram nagose
|
00415
|
SBIN0020694
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N0224016A82C5
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4252
|
4252
|
|
|
|
|
|
|
|
|
5
|
MAHUR
|
MH-19-016-064-001/293
(RUPANAIK TANDA)
|
1819016000NRG24150220240656673
|
16/02/2024
|
Vandana Dinesh Jadhav
|
1819016WL0061702
|
Vandana Dinesh Jadhav
|
1143
|
MAHG0004130
|
1609
|
1609
|
Processed
|
24/04/2024
|
|
N0224016A82C0
|
|
Vandana Dinesh Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1609
|
1609
|
|
|
|
|
|
|
|
|
6
|
MAHUR
|
MH-19-016-052-001/101
(ANJANKHED)
|
1819016000NRG24210120240571791
|
16/02/2024
|
shindhutai santosh wankhede
|
1819016WL0055275
|
shindhutai santosh wankhede
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N0224016A82C2
|
|
shindhutai santosh wankhede
|
()
|
|
7
|
MAHUR
|
MH-19-016-052-001/49
(ANJANKHED)
|
1819016000NRG24150220240656377
|
16/02/2024
|
datta pandurang salave
|
1819016WL0061673
|
datta pandurang salave
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N0224016A82C1
|
|
datta pandurang salave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10775
|
10775
|
|
|
|
|
|
|
|