|
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-05-002-051-001/120
(VARCHI_GURAMWADI)
|
1805002000NRG24180320240073510
|
18/03/2024
|
PRANALI PRASAD FANSEKAR
|
1805002WL0017395
|
PRANALI PRASAD FANSEKAR
|
00051
|
MAHB0000355
|
1638
|
0
|
|
|
|
|
|
|
|
|
2
|
MALWAN
|
MH-05-002-051-001/120
(VARCHI_GURAMWADI)
|
1805002000NRG24180320240073509
|
18/03/2024
|
PRASAD SONU FANSEKAR
|
1805002WL0017395
|
PRASAD SONU FANSEKAR
|
00051
|
MAHB0000355
|
1638
|
0
|
|
|
|
|
|
|
|
|
3
|
MALWAN
|
MH-05-002-051-001/74
(VARCHI_GURAMWADI)
|
1805002000NRG24180320240073511
|
18/03/2024
|
s s loke
|
1805002WL0017395
|
s s loke
|
00051
|
MAHB0000355
|
1638
|
0
|
|
|
|
|
|
|
|
|
4
|
MALWAN
|
MH-05-002-051-001/74
(VARCHI_GURAMWADI)
|
1805002000NRG24180320240073512
|
18/03/2024
|
SUNITA SANJAY LOKE
|
1805002WL0017395
|
SUNITA SANJAY LOKE
|
00051
|
MAHB0000355
|
1638
|
0
|
|
|
|
|
|
|
|
|
5
|
MALWAN
|
MH-05-002-051-002/369
(VARCHI_GURAMWADI)
|
1805002000NRG24180320240073513
|
18/03/2024
|
KRANTI SHANKAR NARE
|
1805002WL0017395
|
KRANTI SHANKAR NARE
|
00051
|
MAHB0000355
|
1638
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
0
|
|
|
|
|
|
|
|
|
6
|
MALWAN
|
MH-05-002-030-001/12
(DHAMAPUR)
|
1805002000NRG24180320240073462
|
18/03/2024
|
DHAMAPURKAR HARSHADA HANUMANT
|
1805002WL0017384
|
DHAMAPURKAR HARSHADA HANUMANT
|
00078
|
CNRB0015376
|
819
|
0
|
|
|
|
|
|
|
|
|
7
|
MALWAN
|
MH-05-002-030-001/12
(DHAMAPUR)
|
1805002000NRG24180320240073461
|
18/03/2024
|
Hanumant Dattram Dhamapurkar
|
1805002WL0017384
|
Hanumant Dattram Dhamapurkar
|
00078
|
CNRB0015376
|
819
|
0
|
|
|
|
|
|
|
|
|
8
|
MALWAN
|
MH-05-002-030-001/12
(DHAMAPUR)
|
1805002000NRG24180320240073464
|
18/03/2024
|
Nupur Nitesh Dhamapurkar
|
1805002WL0017384
|
Nupur Nitesh Dhamapurkar
|
00078
|
CNRB0015376
|
819
|
0
|
|
|
|
|
|
|
|
|
9
|
MALWAN
|
MH-05-002-030-001/12
(DHAMAPUR)
|
1805002000NRG24180320240073463
|
18/03/2024
|
Rupesh Hanumant Dhamapurkar
|
1805002WL0017384
|
Rupesh Hanumant Dhamapurkar
|
00078
|
CNRB0015376
|
819
|
0
|
|
|
|
|
|
|
|
|
10
|
MALWAN
|
MH-05-002-030-001/128
(DHAMAPUR)
|
1805002000NRG24180320240073465
|
18/03/2024
|
Walawalkar Sunil Ragho
|
1805002WL0017384
|
Walawalkar Sunil Ragho
|
00078
|
CNRB0015376
|
819
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
0
|
|
|
|
|
|
|
|
|
11
|
MALWAN
|
MH-05-002-029-003/98
(DEVLI)
|
1805002000NRG24180320240073456
|
18/03/2024
|
CHETAN RAVJI MANJREKAR
|
1805002WL0017381
|
CHETAN RAVJI MANJREKAR
|
00415
|
SBIN0000420
|
1092
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
0
|
|
|
|
|
|
|
|
|
12
|
MALWAN
|
MH-05-002-049-001/55
(VADACHAPAT)
|
1805002000NRG24180320240073476
|
18/03/2024
|
DATTAPRASAD ASHOK PALAV
|
1805002WL0017388
|
DATTAPRASAD ASHOK PALAV
|
00415
|
SBIN0002448
|
1365
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
0
|
|
|
|
|
|
|
|
|
13
|
MALWAN
|
MH-05-002-029-003/363
(DEVLI)
|
1805002000NRG24180320240073452
|
18/03/2024
|
LAU DATTARAM MANJAREKAR
|
1805002WL0017381
|
LAU DATTARAM MANJAREKAR
|
00540
|
BKID0WAINGB
|
1365
|
0
|
|
|
|
|
|
|
|
|
14
|
MALWAN
|
MH-05-002-049-001/264
(VADACHAPAT)
|
1805002000NRG24180320240073474
|
18/03/2024
|
Ganpat Suresh Palav
|
1805002WL0017388
|
Ganpat Suresh Palav
|
00540
|
BKID0WAINGB
|
1365
|
0
|
|
|
|
|
|
|
|
|
15
|
MALWAN
|
MH-05-002-049-001/264
(VADACHAPAT)
|
1805002000NRG24180320240073475
|
18/03/2024
|
Nikesh Suresh Palav
|
1805002WL0017388
|
Nikesh Suresh Palav
|
00540
|
BKID0WAINGB
|
1365
|
0
|
|
|
|
|
|
|
|
|
16
|
MALWAN
|
MH-05-002-049-001/73
(VADACHAPAT)
|
1805002000NRG24180320240073477
|
18/03/2024
|
Nagesh Vijay Palav
|
1805002WL0017388
|
Nagesh Vijay Palav
|
00540
|
BKID0WAINGB
|
1365
|
0
|
|
|
|
|
|
|
|
|
17
|
MALWAN
|
MH-05-002-049-001/73
(VADACHAPAT)
|
1805002000NRG24180320240073478
|
18/03/2024
|
Prathmesh Dadaji Palav
|
1805002WL0017388
|
Prathmesh Dadaji Palav
|
00540
|
BKID0WAINGB
|
1365
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
0
|
|
|
|
|
|
|
|