|
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
|
MALWAN
|
MH-05-002-042-003/115
(MARDE)
|
1805002000NRG24131220230053672
|
13/12/2023
|
SURYAKANT NARAYAN MALGAONKAR
|
1805002WL012728
|
SURYAKANT NARAYAN MALGAONKAR
|
00048
|
BKID0001449
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300B4AFF2
|
|
SURYAKANT NARAYAN MALGAONKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MALWAN
|
MH-05-002-023-001/295
(TALGAON)
|
1805002000NRG24131220230053664
|
13/12/2023
|
JYOTI DEEPAK CHAVAN
|
1805002WL012725
|
JYOTI DEEPAK CHAVAN
|
00048
|
BKID0001479
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300B4AFF3
|
|
JYOTI DEEPAK CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MALWAN
|
MH-05-002-042-005/323
(MARDE)
|
1805002000NRG24131220230053667
|
13/12/2023
|
MINAL MANOJ PALAV
|
1805002WL012726
|
MINAL MANOJ PALAV
|
00051
|
MAHB0000072
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300B4AFF4
|
|
MINAL MANOJ PALAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
MALWAN
|
MH-05-002-035-003/280
(KHARARE_PEDUR)
|
1805002000NRG24131220230053703
|
13/12/2023
|
ANITA ANIL GAWADE
|
1805002WL012738
|
ANITA ANIL GAWADE
|
00051
|
MAHB0000355
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300B4AFF5
|
|
ANITA ANIL GAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MALWAN
|
MH-05-002-034-001/114
(PALSAMB)
|
1805002000NRG24131220230053645
|
13/12/2023
|
DIPALI DIPAK APAKAR
|
1805002WL012720
|
DIPALI DIPAK APAKAR
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300B4AFF6
|
|
DIPALI DIPAK APAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
MALWAN
|
MH-05-002-042-005/310
(MARDE)
|
1805002000NRG24131220230053674
|
13/12/2023
|
SUNANDA BALKRUSHAN PALAV
|
1805002WL012729
|
SUNANDA BALKRUSHAN PALAV
|
00415
|
SBIN0000420
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300B4AFF7
|
|
MS SUNANDA BALKRISHNA PALAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
MALWAN
|
MH-05-002-042-005/305
(MARDE)
|
1805002000NRG24131220230053669
|
13/12/2023
|
RAVAJI WAMAN PALAV
|
1805002WL012727
|
RAVAJI WAMAN PALAV
|
00415
|
SBIN0002448
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300B4AFF8
|
|
MR RAVAJI WAMAN PALAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
MALWAN
|
MH-05-002-048-001/285
(ASGANI)
|
1805002000NRG24131220230053546
|
13/12/2023
|
RAVIKANT SAMBHAJI BHAT.
|
1805002WL012702
|
RAVIKANT SAMBHAJI BHAT.
|
00415
|
SBIN0018170
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300B4AFF9
|
|
MR RAVIKANT SAMBHAJI BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|