|
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
|
PURANDHAR
|
MH-10-010-014-001/623
(HIVRE)
|
1810010000NRG24130920230032869
|
13/09/2023
|
LIMBHORE VINAYAK RAMCHANDRA
|
1810010WL007443
|
LIMBHORE VINAYAK RAMCHANDRA
|
00048
|
BKID0000606
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092300BE149B
|
|
LIMBHORE VINAYAK RAMCHANDRA
|
()
|
|
2
|
PURANDHAR
|
MH-10-010-014-001/626
(HIVRE)
|
1810010000NRG24130920230032870
|
13/09/2023
|
SHANTABAI RAJENDRA RODE
|
1810010WL007443
|
SHANTABAI RAJENDRA RODE
|
00048
|
BKID0000606
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300BE149A
|
|
SHANTABAI RAJENDRA RODE
|
()
|
|
3
|
PURANDHAR
|
MH-10-010-014-001/640
(HIVRE)
|
1810010000NRG24130920230032872
|
13/09/2023
|
URMILA GANPAT BHADALE
|
1810010WL007443
|
URMILA GANPAT BHADALE
|
00048
|
BKID0000606
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300BE149C
|
|
URMILA GANPAT BHADALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
PURANDHAR
|
MH-10-010-025-001/207
(PINGORI)
|
1810010000NRG24130920230032878
|
13/09/2023
|
HEMANT MACHHINDRA KHOMANE
|
1810010WL007445
|
HEMANT MACHHINDRA KHOMANE
|
00051
|
MAHB0000177
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092300BE1496
|
|
HEMANT MACHHINDRA KHOMANE
|
()
|
|
5
|
PURANDHAR
|
MH-10-010-025-001/207
(PINGORI)
|
1810010000NRG24130920230032876
|
13/09/2023
|
MANISHA MACHCHHINDRA KHOMANE
|
1810010WL007445
|
MANISHA MACHCHHINDRA KHOMANE
|
00051
|
MAHB0000177
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300BE1497
|
|
MANISHA MACHCHHINDRA KHOMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
PURANDHAR
|
MH-10-010-048-001/235
(VANPURI)
|
1810010000NRG24130920230032874
|
13/09/2023
|
ROHINI SUBHASH KUMBHARKAR
|
1810010WL007444
|
ROHINI SUBHASH KUMBHARKAR
|
00415
|
SBIN0001135
|
1056
|
1056
|
Processed
|
10/11/2023
|
|
N092300BE1499
|
|
MR SUBHASH DATTATRAY KUMBHARK ROHINI SUB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
7
|
PURANDHAR
|
MH-10-010-025-001/207
(PINGORI)
|
1810010000NRG24130920230032877
|
13/09/2023
|
POPAT KONDIBA KHOMANE
|
1810010WL007445
|
POPAT KONDIBA KHOMANE
|
00415
|
SBIN0011518
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300BE1498
|
|
MR POPAT KONDIBA KHOMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4878
|
4878
|
|
|
|
|
|
|
|