|
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
|
PAITHAN
|
MH-15-006-051-001/480
(LIMBGAON)
|
1815006000NRG24060920230542120
|
06/09/2023
|
AKASH RAMESH SURASHE
|
1815006WL030527
|
AKASH RAMESH SURASHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286338015
|
|
AKASH RAMESH SURASHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-099-002/481
(KHERDA)
|
1815006000NRG24060920230540868
|
06/09/2023
|
VITTAL BHIVAJI MANE
|
1815006WL030453
|
VITTAL BHIVAJI MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286338014
|
|
VITTAL BHIVAJI MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-073-001/291
(BRAMHAGAON)
|
1815006000NRG24060920230541250
|
06/09/2023
|
CHAYABAI KRUSHNA DHAMAL
|
1815006WL030476
|
CHAYABAI KRUSHNA DHAMAL
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286338010
|
|
CHAYABAI KRUSHNA DHAMAL
|
()
|
|
4
|
PAITHAN
|
MH-15-006-073-001/291
(BRAMHAGAON)
|
1815006000NRG24060920230541251
|
06/09/2023
|
DNYANESHWAR KRUSHNA DHAMAL
|
1815006WL030476
|
DNYANESHWAR KRUSHNA DHAMAL
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286338013
|
|
DNYANESHWAR KRUSHNA DHAMAL
|
()
|
|
5
|
PAITHAN
|
MH-15-006-073-001/291
(BRAMHAGAON)
|
1815006000NRG24060920230541249
|
06/09/2023
|
KRUSHNA VITTHAL DHAMAL
|
1815006WL030476
|
KRUSHNA VITTHAL DHAMAL
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286338011
|
|
KRUSHNA VITTHAL DHAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-017-001/221
(KADETHAN (bk))
|
1815006000NRG24060920230541649
|
06/09/2023
|
RADHABAI BHAVSHING ADHE
|
1815006WL030506
|
RADHABAI BHAVSHING ADHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286338017
|
|
MRS VANDANA VIJAY ADHE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24060920230540748
|
06/09/2023
|
SAVITA SATISH CHAURE
|
1815006WL030446
|
SAVITA SATISH CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286338012
|
|
MRS SAVITA SATISH CHAURE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-034-001/422
(BRAMHANGAON)
|
1815006000NRG24060920230538281
|
06/09/2023
|
ASEF AREF SHAIKH
|
1815006WL030327
|
ASEF AREF SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286338018
|
|
MR ASEF AREF SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
PAITHAN
|
MH-15-006-051-001/23
(LIMBGAON)
|
1815006000NRG24060920230542079
|
06/09/2023
|
RAMESHWAR VISHNU PADULE
|
1815006WL030526
|
RAMESHWAR VISHNU PADULE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5286338016
|
|
MR RAMESHWAR VISHNU PADULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|