|
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
|
CHAMORSHI
|
MH-30-008-427-006/68
(VAIGAON)
|
1830008000NRG24260620230201816
|
26/06/2023
|
Jivandas Kashinath Soyam
|
1830008WL008246
|
Jivandas Kashinath Soyam
|
00048
|
BKID0009643
|
1792
|
1792
|
Processed
|
01/07/2023
|
|
N062304038929
|
|
Jivandas Kashinath Soyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
CHAMORSHI
|
MH-30-008-145-002/119
(HALADWAHI)
|
1830008000NRG24260620230198556
|
26/06/2023
|
anil kashinath gavare
|
1830008WL008051
|
anil kashinath gavare
|
00051
|
MAHB0000629
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230403892D
|
|
anil kashinath gavare
|
()
|
|
3
|
CHAMORSHI
|
MH-30-008-451-003/48
(WARUR)
|
1830008000NRG24260620230202746
|
26/06/2023
|
prakash lalasu hichami
|
1830008WL008312
|
prakash lalasu hichami
|
00051
|
MAHB0000629
|
1538
|
1538
|
Processed
|
01/07/2023
|
|
N062304038933
|
|
prakash lalasu hichami
|
()
|
|
4
|
CHAMORSHI
|
MH-30-008-451-005/104
(WARUR)
|
1830008000NRG24260620230202753
|
26/06/2023
|
mukta vishwanath barlawar
|
1830008WL008312
|
mukta vishwanath barlawar
|
00051
|
MAHB0000629
|
1562
|
1562
|
Processed
|
01/07/2023
|
|
N06230403892F
|
|
mukta vishwanath barlawar
|
()
|
|
5
|
CHAMORSHI
|
MH-30-008-451-005/155
(WARUR)
|
1830008000NRG24260620230199945
|
26/06/2023
|
Sudhakar Rushi Chudhari
|
1830008WL008141
|
Sudhakar Rushi Chudhari
|
00051
|
MAHB0000629
|
1515
|
1515
|
Processed
|
01/07/2023
|
|
N06230403892E
|
|
Sudhakar Rushi Chudhari
|
()
|
|
6
|
CHAMORSHI
|
MH-30-008-451-005/17
(WARUR)
|
1830008000NRG24260620230202707
|
26/06/2023
|
Sunil Parshuram Bhattawarl
|
1830008WL008310
|
Sunil Parshuram Bhattawarl
|
00051
|
MAHB0000629
|
1520
|
1520
|
Processed
|
01/07/2023
|
|
N062304038932
|
|
Sunil Parshuram Bhattawarl
|
()
|
|
7
|
CHAMORSHI
|
MH-30-008-451-005/29
(WARUR)
|
1830008000NRG24260620230202769
|
26/06/2023
|
VIJAY LACHMA SHETTIWAR
|
1830008WL008312
|
VIJAY LACHMA SHETTIWAR
|
00051
|
MAHB0000629
|
1525
|
1525
|
Processed
|
01/07/2023
|
|
N062304038931
|
|
VIJAY LACHMA SHETTIWAR
|
()
|
|
8
|
CHAMORSHI
|
MH-30-008-451-005/40
(WARUR)
|
1830008000NRG24260620230200017
|
26/06/2023
|
gurudev sambha mekalwar
|
1830008WL008147
|
gurudev sambha mekalwar
|
00051
|
MAHB0000629
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N062304038930
|
|
gurudev sambha mekalwar
|
()
|
|
9
|
CHAMORSHI
|
MH-30-008-451-005/42
(WARUR)
|
1830008000NRG24260620230202778
|
26/06/2023
|
barula bhagvan shettiwar
|
1830008WL008312
|
barula bhagvan shettiwar
|
00051
|
MAHB0000629
|
1519
|
1519
|
Processed
|
01/07/2023
|
|
N06230403892C
|
|
barula bhagvan shettiwar
|
()
|
|
10
|
CHAMORSHI
|
MH-30-008-451-005/46
(WARUR)
|
1830008000NRG24260620230199961
|
26/06/2023
|
Sonali Sukhdev Budhalwar
|
1830008WL008141
|
Sonali Sukhdev Budhalwar
|
00051
|
MAHB0000629
|
1502
|
1502
|
Processed
|
01/07/2023
|
|
N062304038934
|
|
Sonali Sukhdev Budhalwar
|
()
|
|
11
|
CHAMORSHI
|
MH-30-008-451-005/95
(WARUR)
|
1830008000NRG24260620230202785
|
26/06/2023
|
amruta doka choudhari
|
1830008WL008312
|
amruta doka choudhari
|
00051
|
MAHB0000629
|
1522
|
1522
|
Processed
|
01/07/2023
|
|
N06230403892B
|
|
amruta doka choudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15206
|
15206
|
|
|
|
|
|
|
|
|
12
|
CHAMORSHI
|
MH-30-008-127-001/60
(GHARGAON)
|
1830008000NRG24260620230202560
|
26/06/2023
|
Pravin Vilas Chaple
|
1830008WL008295
|
Pravin Vilas Chaple
|
00415
|
SBIN0011421
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304038935
|
|
MR PRAVIN VILAS CHAPALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
CHAMORSHI
|
MH-30-008-267-001/35
(MARKANDA KANSOBA)
|
1830008000NRG24260620230201122
|
26/06/2023
|
Shantaram Raghunath kannake
|
1830008WL008219
|
Shantaram Raghunath kannake
|
00540
|
BKID0WAINGB
|
1612
|
1612
|
Processed
|
01/07/2023
|
|
N06230403892A
|
|
Shantaram Raghunath kannake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1612
|
1612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20248
|
20248
|
|
|
|
|
|
|
|