|
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
|
RAHURI
|
MH-09-002-020-001/240
(GHORPADWADI)
|
1809002000NRG24291120230272283
|
29/11/2023
|
KAVITA ANKUSH THORAT
|
1809002WL043219
|
KAVITA ANKUSH THORAT
|
00045
|
BARB0RAHURI
|
2800
|
2800
|
Processed
|
24/01/2024
|
|
N1123018F66F9
|
|
KAVITA ANKUSH THORAT
|
()
|
|
2
|
RAHURI
|
MH-09-002-020-001/240
(GHORPADWADI)
|
1809002000NRG24291120230272285
|
29/11/2023
|
KAVITA ANKUSH THORAT
|
1809002WL043219
|
KAVITA ANKUSH THORAT
|
00045
|
BARB0RAHURI
|
2800
|
2800
|
Processed
|
24/01/2024
|
|
N1123018F66FA
|
|
KAVITA ANKUSH THORAT
|
()
|
|
3
|
RAHURI
|
MH-09-002-020-001/242
(GHORPADWADI)
|
1809002000NRG24291120230272290
|
29/11/2023
|
BABAN GOVIND THORAT
|
1809002WL043219
|
BABAN GOVIND THORAT
|
00045
|
BARB0RAHURI
|
2800
|
2800
|
Processed
|
24/01/2024
|
|
N1123018F66FD
|
|
BABAN GOVIND THORAT
|
()
|
|
4
|
RAHURI
|
MH-09-002-020-001/242
(GHORPADWADI)
|
1809002000NRG24291120230272292
|
29/11/2023
|
BABAN GOVIND THORAT
|
1809002WL043219
|
BABAN GOVIND THORAT
|
00045
|
BARB0RAHURI
|
2800
|
2800
|
Processed
|
24/01/2024
|
|
N1123018F66FE
|
|
BABAN GOVIND THORAT
|
()
|
|
5
|
RAHURI
|
MH-09-002-020-001/242
(GHORPADWADI)
|
1809002000NRG24291120230272293
|
29/11/2023
|
SARUBAT BABAN THORAT
|
1809002WL043219
|
SARUBAT BABAN THORAT
|
00045
|
BARB0RAHURI
|
2800
|
2800
|
Processed
|
24/01/2024
|
|
N1123018F66FB
|
|
SARUBAT BABAN THORAT
|
()
|
|
6
|
RAHURI
|
MH-09-002-020-001/242
(GHORPADWADI)
|
1809002000NRG24291120230272291
|
29/11/2023
|
SARUBAT BABAN THORAT
|
1809002WL043219
|
SARUBAT BABAN THORAT
|
00045
|
BARB0RAHURI
|
2800
|
2800
|
Processed
|
24/01/2024
|
|
N1123018F66FC
|
|
SARUBAT BABAN THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
7
|
RAHURI
|
MH-09-002-020-001/240
(GHORPADWADI)
|
1809002000NRG24291120230272282
|
29/11/2023
|
ANKUSH GOVIND THORAT
|
1809002WL043219
|
ANKUSH GOVIND THORAT
|
00048
|
BKID0000659
|
2800
|
2800
|
Processed
|
24/01/2024
|
|
N1123018F6700
|
|
ANKUSH GOVIND THORAT
|
()
|
|
8
|
RAHURI
|
MH-09-002-020-001/240
(GHORPADWADI)
|
1809002000NRG24291120230272284
|
29/11/2023
|
ANKUSH GOVIND THORAT
|
1809002WL043219
|
ANKUSH GOVIND THORAT
|
00048
|
BKID0000659
|
2800
|
2800
|
Processed
|
24/01/2024
|
|
N1123018F66FF
|
|
ANKUSH GOVIND THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
9
|
RAHURI
|
MH-09-002-072-001/140
(SADE)
|
1809002000NRG24291120230272042
|
29/11/2023
|
DADASAHEB SAWALERAM DOIFODE
|
1809002WL043162
|
DADASAHEB SAWALERAM DOIFODE
|
00051
|
MAHB0000097
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018F6709
|
|
DADASAHEB SAWALERAM DOIFODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
RAHURI
|
MH-09-002-020-001/234
(GHORPADWADI)
|
1809002000NRG24291120230272274
|
29/11/2023
|
AKASH CHANDRAKANT KHILARI
|
1809002WL043219
|
AKASH CHANDRAKANT KHILARI
|
00089
|
CBIN0281253
|
2800
|
2800
|
Processed
|
24/01/2024
|
|
N1123018F6702
|
|
AKASH CHANDRAKANT KHILARI
|
()
|
|
11
|
RAHURI
|
MH-09-002-020-001/234
(GHORPADWADI)
|
1809002000NRG24291120230272276
|
29/11/2023
|
AKASH CHANDRAKANT KHILARI
|
1809002WL043219
|
AKASH CHANDRAKANT KHILARI
|
00089
|
CBIN0281253
|
2800
|
2800
|
Processed
|
24/01/2024
|
|
N1123018F6701
|
|
AKASH CHANDRAKANT KHILARI
|
()
|
|
12
|
RAHURI
|
MH-09-002-020-001/234
(GHORPADWADI)
|
1809002000NRG24291120230272277
|
29/11/2023
|
Jyoti Akash Khilari
|
1809002WL043219
|
Jyoti Akash Khilari
|
00089
|
CBIN0281253
|
2800
|
2800
|
Processed
|
24/01/2024
|
|
N1123018F6708
|
|
Jyoti Akash Khilari
|
()
|
|
13
|
RAHURI
|
MH-09-002-020-001/234
(GHORPADWADI)
|
1809002000NRG24291120230272275
|
29/11/2023
|
Jyoti Akash Khilari
|
1809002WL043219
|
Jyoti Akash Khilari
|
00089
|
CBIN0281253
|
2800
|
2800
|
Processed
|
24/01/2024
|
|
N1123018F6707
|
|
Jyoti Akash Khilari
|
()
|
|
14
|
RAHURI
|
MH-09-002-020-001/241
(GHORPADWADI)
|
1809002000NRG24291120230272286
|
29/11/2023
|
LAHU GOVIND THORAT
|
1809002WL043219
|
LAHU GOVIND THORAT
|
00089
|
CBIN0281253
|
2800
|
2800
|
Processed
|
24/01/2024
|
|
N1123018F6704
|
|
LAHU GOVIND THORAT
|
()
|
|
15
|
RAHURI
|
MH-09-002-020-001/241
(GHORPADWADI)
|
1809002000NRG24291120230272288
|
29/11/2023
|
LAHU GOVIND THORAT
|
1809002WL043219
|
LAHU GOVIND THORAT
|
00089
|
CBIN0281253
|
2800
|
2800
|
Processed
|
24/01/2024
|
|
N1123018F6703
|
|
LAHU GOVIND THORAT
|
()
|
|
16
|
RAHURI
|
MH-09-002-020-001/241
(GHORPADWADI)
|
1809002000NRG24291120230272289
|
29/11/2023
|
SAVITA LAHU THORAT
|
1809002WL043219
|
SAVITA LAHU THORAT
|
00089
|
CBIN0281253
|
2800
|
2800
|
Processed
|
24/01/2024
|
|
N1123018F6706
|
|
SAVITA LAHU THORAT
|
()
|
|
17
|
RAHURI
|
MH-09-002-020-001/241
(GHORPADWADI)
|
1809002000NRG24291120230272287
|
29/11/2023
|
SAVITA LAHU THORAT
|
1809002WL043219
|
SAVITA LAHU THORAT
|
00089
|
CBIN0281253
|
2800
|
2800
|
Processed
|
24/01/2024
|
|
N1123018F6705
|
|
SAVITA LAHU THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46711
|
46711
|
|
|
|
|
|
|
|