|
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
|
SHRIGONDA
|
MH-09-009-114-001/215
(Arvi Angare)
|
1809009000NRG24171120230268025
|
20/11/2023
|
Komal Sachin Gholap
|
1809009WL0042283
|
Komal Sachin Gholap
|
00051
|
MAHB0000680
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230119869E
|
|
Komal Sachin Gholap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SHRIGONDA
|
MH-09-009-076-001/422
(Chandgaon)
|
1809009000NRG24171120230268031
|
20/11/2023
|
Vaishali Sambhaji Chavan
|
1809009WL0042287
|
Vaishali Sambhaji Chavan
|
00078
|
CNRB0002568
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230119869D
|
|
Vaishali Sambhaji Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SHRIGONDA
|
MH-09-009-055-001/88
(Bhangaon)
|
1809009000NRG24171120230268029
|
20/11/2023
|
Bandu Balvantrao Shitole
|
1809009WL0042285
|
Bandu Balvantrao Shitole
|
00089
|
CBIN0280672
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301198699
|
|
Bandu Balvantrao Shitole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
SHRIGONDA
|
MH-09-009-044-001/2163
(Mandavgan)
|
1809009000NRG24171120230268022
|
20/11/2023
|
Rekha Sunil Lokhande
|
1809009WL0042281
|
Rekha Sunil Lokhande
|
00089
|
CBIN0282481
|
1491
|
1491
|
Processed
|
24/01/2024
|
|
N11230119869B
|
|
Rekha Sunil Lokhande
|
()
|
|
5
|
SHRIGONDA
|
MH-09-009-044-001/2474
(Mandavgan)
|
1809009000NRG24171120230268023
|
20/11/2023
|
Manisha Bharat Jadhav
|
1809009WL0042281
|
Manisha Bharat Jadhav
|
00089
|
CBIN0282481
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230119869A
|
|
Manisha Bharat Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
6
|
SHRIGONDA
|
MH-09-009-025-001/2282
(Belavandi Bk)
|
1809009000NRG24201120230269192
|
20/11/2023
|
Shivaji Maruti Shelar
|
1809009WL0042568
|
Shivaji Maruti Shelar
|
00089
|
CBIN0282651
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
N11230119869C
|
|
Shivaji Maruti Shelar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
7
|
SHRIGONDA
|
MH-09-009-077-001/361
(Takali Kadevalit)
|
1809009000NRG24171120230268055
|
20/11/2023
|
Savita Navnath Walunj
|
1809009WL0042296
|
Savita Navnath Walunj
|
00415
|
SBIN0007741
|
1666
|
1666
|
Processed
|
24/01/2024
|
|
N11230119869F
|
|
MS SAVITA NAVNATH WALUNJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12901
|
12901
|
|
|
|
|
|
|
|