|
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
|
Arjuni Morgaon
|
MH-33-007-006-001/117
(KORAMBHI)
|
1833007000NRG24190320241362124
|
20/03/2024
|
Mukta Kursunge
|
1833007WL0039725
|
Mukta Kursunge
|
00045
|
BARB0DBARJN
|
700
|
700
|
Processed
|
25/04/2024
|
|
N032401638AF0
|
|
Mukta Kursunge
|
()
|
|
2
|
Arjuni Morgaon
|
MH-33-007-006-001/117
(KORAMBHI)
|
1833007000NRG24190320241362123
|
20/03/2024
|
Purshttam Kursunge
|
1833007WL0039725
|
Purshttam Kursunge
|
00045
|
BARB0DBARJN
|
700
|
700
|
Processed
|
25/04/2024
|
|
N032401638AF1
|
|
Purshttam Kursunge
|
()
|
|
3
|
Arjuni Morgaon
|
MH-33-007-006-001/126
(KORAMBHI)
|
1833007000NRG24190320241362125
|
20/03/2024
|
Rekha Vilas Meshram
|
1833007WL0039725
|
Rekha Vilas Meshram
|
00045
|
BARB0DBARJN
|
700
|
700
|
Processed
|
25/04/2024
|
|
N032401638AEC
|
|
Rekha Vilas Meshram
|
()
|
|
4
|
Arjuni Morgaon
|
MH-33-007-006-001/169
(KORAMBHI)
|
1833007000NRG24190320241362126
|
20/03/2024
|
Paiku Walu Shende
|
1833007WL0039725
|
Paiku Walu Shende
|
00045
|
BARB0DBARJN
|
725
|
725
|
Processed
|
25/04/2024
|
|
N032401607E9C
|
|
Paiku Walu Shende
|
()
|
|
5
|
Arjuni Morgaon
|
MH-33-007-006-001/201
(KORAMBHI)
|
1833007000NRG24190320241362128
|
20/03/2024
|
Laxmi Waman Malgam
|
1833007WL0039725
|
Laxmi Waman Malgam
|
00045
|
BARB0DBARJN
|
700
|
700
|
Processed
|
25/04/2024
|
|
N032401607E9B
|
|
Laxmi Waman Malgam
|
()
|
|
6
|
Arjuni Morgaon
|
MH-33-007-006-001/23
(KORAMBHI)
|
1833007000NRG24190320241362129
|
20/03/2024
|
Kushan Shende
|
1833007WL0039725
|
Kushan Shende
|
00045
|
BARB0DBARJN
|
725
|
725
|
Processed
|
25/04/2024
|
|
N032401638AEB
|
|
Kushan Shende
|
()
|
|
7
|
Arjuni Morgaon
|
MH-33-007-006-001/40
(KORAMBHI)
|
1833007000NRG24190320241362130
|
20/03/2024
|
Rajkanya Raju Sonwane
|
1833007WL0039725
|
Rajkanya Raju Sonwane
|
00045
|
BARB0DBARJN
|
710
|
710
|
Processed
|
25/04/2024
|
|
N032401638AED
|
|
Rajkanya Raju Sonwane
|
()
|
|
8
|
Arjuni Morgaon
|
MH-33-007-006-001/43
(KORAMBHI)
|
1833007000NRG24190320241362131
|
20/03/2024
|
Manisha Tikale
|
1833007WL0039725
|
Manisha Tikale
|
00045
|
BARB0DBARJN
|
745
|
745
|
Processed
|
25/04/2024
|
|
N032401638AEF
|
|
Manisha Tikale
|
()
|
|
9
|
Arjuni Morgaon
|
MH-33-007-006-001/82
(KORAMBHI)
|
1833007000NRG24190320241362132
|
20/03/2024
|
Kanta Manohar Karpate
|
1833007WL0039725
|
Kanta Manohar Karpate
|
00045
|
BARB0DBARJN
|
600
|
600
|
Processed
|
25/04/2024
|
|
N032401607E9D
|
|
Kanta Manohar Karpate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6305
|
6305
|
|
|
|
|
|
|
|
|
10
|
Arjuni Morgaon
|
MH-33-007-006-001/199
(KORAMBHI)
|
1833007000NRG24190320241362127
|
20/03/2024
|
Jayvanta Shrawan Gedam
|
1833007WL0039725
|
Jayvanta Shrawan Gedam
|
00415
|
SBIN0012309
|
700
|
700
|
Processed
|
25/04/2024
|
|
N032401638AEE
|
|
MS JAYWANTA SHRAWAN GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7005
|
7005
|
|
|
|
|
|
|
|