|
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-30-008-288-001/174
(MUDHOLI CHAK NO.2)
|
1830008000NRG24130620230151793
|
13/06/2023
|
Bandu Dharku Pendor
|
1830008WL005887
|
Bandu Dharku Pendor
|
00048
|
BKID0009643
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
N062301F57C48
|
|
Bandu Dharku Pendor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
CHAMORSHI
|
MH-30-008-288-002/144
(MUDHOLI CHAK NO.2)
|
1830008000NRG24130620230152288
|
13/06/2023
|
Shamrao Lahanu Zhade
|
1830008WL005892
|
Shamrao Lahanu Zhade
|
00048
|
BKID0009646
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
N062301F57C38
|
|
Shamrao Lahanu Zhade
|
()
|
|
3
|
CHAMORSHI
|
MH-30-008-434-003/117
(VISAPUR RAYATWARI)
|
1830008000NRG24130620230148449
|
13/06/2023
|
kamalbai sheshrao narote
|
1830008WL005789
|
kamalbai sheshrao narote
|
00048
|
BKID0009646
|
1682
|
1682
|
Processed
|
16/06/2023
|
|
N062301F57C47
|
|
kamalbai sheshrao narote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3218
|
3218
|
|
|
|
|
|
|
|
|
4
|
CHAMORSHI
|
MH-30-008-451-005/104
(WARUR)
|
1830008000NRG24130620230152653
|
13/06/2023
|
mukta vishwanath barlawar
|
1830008WL005906
|
mukta vishwanath barlawar
|
00051
|
MAHB0000629
|
1528
|
1528
|
Processed
|
16/06/2023
|
|
N062301F57C40
|
|
mukta vishwanath barlawar
|
()
|
|
5
|
CHAMORSHI
|
MH-30-008-451-005/166
(WARUR)
|
1830008000NRG24130620230152683
|
13/06/2023
|
dhantabai maroti katkolwar
|
1830008WL005906
|
dhantabai maroti katkolwar
|
00051
|
MAHB0000629
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
N062301F57C3F
|
|
dhantabai maroti katkolwar
|
()
|
|
6
|
CHAMORSHI
|
MH-30-008-451-005/176
(WARUR)
|
1830008000NRG24130620230152690
|
13/06/2023
|
Sunita Sanjay Chaple
|
1830008WL005906
|
Sunita Sanjay Chaple
|
00051
|
MAHB0000629
|
1524
|
1524
|
Processed
|
16/06/2023
|
|
N062301F57C42
|
|
Sunita Sanjay Chaple
|
()
|
|
7
|
CHAMORSHI
|
MH-30-008-451-005/29
(WARUR)
|
1830008000NRG24130620230152724
|
13/06/2023
|
VIJAY LACHMA SHETTIWAR
|
1830008WL005906
|
VIJAY LACHMA SHETTIWAR
|
00051
|
MAHB0000629
|
1502
|
1502
|
Processed
|
16/06/2023
|
|
N062301F57C41
|
|
VIJAY LACHMA SHETTIWAR
|
()
|
|
8
|
CHAMORSHI
|
MH-30-008-451-005/42
(WARUR)
|
1830008000NRG24130620230152758
|
13/06/2023
|
barula bhagvan shettiwar
|
1830008WL005906
|
barula bhagvan shettiwar
|
00051
|
MAHB0000629
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
N062301F57C3E
|
|
barula bhagvan shettiwar
|
()
|
|
9
|
CHAMORSHI
|
MH-30-008-451-005/7
(WARUR)
|
1830008000NRG24130620230152785
|
13/06/2023
|
yadav unrkuda mekalwar
|
1830008WL005906
|
yadav unrkuda mekalwar
|
00051
|
MAHB0000629
|
1605
|
1605
|
Processed
|
16/06/2023
|
|
N062301F57C3D
|
|
yadav unrkuda mekalwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9204
|
9204
|
|
|
|
|
|
|
|
|
10
|
CHAMORSHI
|
MH-30-008-028-001/107
(ASHTI)
|
1830008000NRG24130620230150287
|
13/06/2023
|
Payal Dilip Tiwade
|
1830008WL005841
|
Payal Dilip Tiwade
|
00540
|
BKID0WAINGB
|
1516
|
1516
|
Processed
|
16/06/2023
|
|
N062301F57C44
|
|
Payal Dilip Tiwade
|
()
|
|
11
|
CHAMORSHI
|
MH-30-008-028-001/221
(ASHTI)
|
1830008000NRG24130620230149219
|
13/06/2023
|
Bhagwan Nanuji Thakur
|
1830008WL005815
|
Bhagwan Nanuji Thakur
|
00540
|
BKID0WAINGB
|
1561
|
1561
|
Processed
|
16/06/2023
|
|
N062301F57C3C
|
|
Bhagwan Nanuji Thakur
|
()
|
|
12
|
CHAMORSHI
|
MH-30-008-028-001/377
(ASHTI)
|
1830008000NRG24130620230149229
|
13/06/2023
|
Vasudeo tukaram Kubade
|
1830008WL005815
|
Vasudeo tukaram Kubade
|
00540
|
BKID0WAINGB
|
1641
|
1641
|
Processed
|
16/06/2023
|
|
N062301F57C3B
|
|
Vasudeo tukaram Kubade
|
()
|
|
13
|
CHAMORSHI
|
MH-30-008-028-001/431
(ASHTI)
|
1830008000NRG24130620230149235
|
13/06/2023
|
pushpa maroti borkute
|
1830008WL005815
|
pushpa maroti borkute
|
00540
|
BKID0WAINGB
|
1541
|
1541
|
Processed
|
16/06/2023
|
|
N062301F57C43
|
|
pushpa maroti borkute
|
()
|
|
14
|
CHAMORSHI
|
MH-30-008-028-001/448
(ASHTI)
|
1830008000NRG24130620230149237
|
13/06/2023
|
Pratibha Dipak Kukudkar
|
1830008WL005815
|
Pratibha Dipak Kukudkar
|
00540
|
BKID0WAINGB
|
1628
|
1628
|
Processed
|
16/06/2023
|
|
N062301F57C3A
|
|
Pratibha Dipak Kukudkar
|
()
|
|
15
|
CHAMORSHI
|
MH-30-008-028-001/606
(ASHTI)
|
1830008000NRG24130620230150292
|
13/06/2023
|
lata santosh kambare
|
1830008WL005841
|
lata santosh kambare
|
00540
|
BKID0WAINGB
|
1621
|
1621
|
Processed
|
16/06/2023
|
|
N062301F57C39
|
|
lata santosh kambare
|
()
|
|
16
|
CHAMORSHI
|
MH-30-008-028-001/908
(ASHTI)
|
1830008000NRG24130620230150308
|
13/06/2023
|
REKHA MADAN CHANKAPURE
|
1830008WL005841
|
REKHA MADAN CHANKAPURE
|
00540
|
BKID0WAINGB
|
1539
|
1539
|
Processed
|
16/06/2023
|
|
N062301F57C46
|
|
REKHA MADAN CHANKAPURE
|
()
|
|
17
|
CHAMORSHI
|
MH-30-008-028-001/991
(ASHTI)
|
1830008000NRG24130620230150313
|
13/06/2023
|
Kunda Ramesh Chankapure
|
1830008WL005841
|
Kunda Ramesh Chankapure
|
00540
|
BKID0WAINGB
|
1539
|
1539
|
Processed
|
16/06/2023
|
|
N062301F57C45
|
|
Kunda Ramesh Chankapure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12586
|
12586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|