|
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
|
MALEGAON
|
MH-32-002-017-002/158
(Dahi)
|
1832002000NRG24030620230017246
|
03/06/2023
|
Sangita Gajanan Avachar
|
1832002WL002314
|
Sangita Gajanan Avachar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005763E8
|
|
MR GAJANAN GAVANAJI AVCHAR
|
()
|
|
2
|
MALEGAON
|
MH-32-002-017-002/34
(Dahi)
|
1832002000NRG24030620230017249
|
03/06/2023
|
Laxmi Pralahad Kamble
|
1832002WL002314
|
Laxmi Pralahad Kamble
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005763E7
|
|
MRS LAXMI PRALHAD KAMBALE
|
()
|
|
3
|
MALEGAON
|
MH-32-002-017-002/420
(Dahi)
|
1832002000NRG24030620230017252
|
03/06/2023
|
Smadhan Vitthal Kamble
|
1832002WL002314
|
Smadhan Vitthal Kamble
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005763E5
|
|
MR SAMADHAN VITTHAL KAMBALE
|
()
|
|
4
|
MALEGAON
|
MH-32-002-017-002/73
(Dahi)
|
1832002017NRG24030620230017273
|
03/06/2023
|
Varsha Rahul Gavahade
|
1832002WL002316
|
Varsha Rahul Gavahade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005763E6
|
|
MR RAHUL PRALHAD GAVANDE
|
()
|
|
5
|
MALEGAON
|
MH-32-002-060-003/24
(Malegaon Nkinhi)
|
1832002000NRG24030620230017193
|
03/06/2023
|
Gajanan Zingaraji Bhodane
|
1832002WL002310
|
Gajanan Zingaraji Bhodane
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005763E9
|
|
MR GAJANAN ZINGARAJI BHODANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MALEGAON
|
MH-32-002-042-002/67
(KELI)
|
1832002000NRG24030620230017236
|
03/06/2023
|
Bhagwan Tukaram Ghuge
|
1832002WL002313
|
Bhagwan Tukaram Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005763E0
|
|
Bhagwan Tukaram Ghuge
|
()
|
|
7
|
MALEGAON
|
MH-32-002-060-003/146
(Malegaon Nkinhi)
|
1832002000NRG24030620230017146
|
03/06/2023
|
Sangita Devidas Athavale
|
1832002WL002309
|
Sangita Devidas Athavale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005763E4
|
|
Sangita Devidas Athavale
|
()
|
|
8
|
MALEGAON
|
MH-32-002-060-003/151
(Malegaon Nkinhi)
|
1832002000NRG24030620230017176
|
03/06/2023
|
Antakala Harichandra Jawale
|
1832002WL002310
|
Antakala Harichandra Jawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005763E1
|
|
Antakala Harichandra Jawale
|
()
|
|
9
|
MALEGAON
|
MH-32-002-060-003/155
(Malegaon Nkinhi)
|
1832002000NRG24030620230017178
|
03/06/2023
|
sangita dipak javale
|
1832002WL002310
|
sangita dipak javale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005763E3
|
|
sangita dipak javale
|
()
|
|
10
|
MALEGAON
|
MH-32-002-060-003/168
(Malegaon Nkinhi)
|
1832002000NRG24030620230017181
|
03/06/2023
|
Kokila Bhagawan Girhe
|
1832002WL002310
|
Kokila Bhagawan Girhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623005763E2
|
|
Kokila Bhagawan Girhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|