|
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
|
DHARMABAD
|
MH-19-013-007-001/349
(SHIRASKHOD)
|
1819013000NRG24180720230263692
|
18/07/2023
|
Shilpa Santosh Shirse
|
1819013WL020224
|
Shilpa Santosh Shirse
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230227D140
|
|
Shilpa Santosh Shirse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
DHARMABAD
|
MH-19-013-017-001/125
(SAMRALA)
|
1819013000NRG24180720230263479
|
18/07/2023
|
Amol Narsayya Ainlod
|
1819013WL020209
|
Amol Narsayya Ainlod
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D146
|
|
MR AMOL NARSAYYA AINLOD
|
()
|
|
3
|
DHARMABAD
|
MH-19-013-017-001/90
(SAMRALA)
|
1819013000NRG24180720230263500
|
18/07/2023
|
rukminbai laxman shengire
|
1819013WL020209
|
rukminbai laxman shengire
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D142
|
|
MRS RUKMINIBAI LAXMAN SHIRGIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
DHARMABAD
|
MH-19-013-017-001/7
(SAMRALA)
|
1819013000NRG24180720230263494
|
18/07/2023
|
RADHABAI MALESHA DULEWAR
|
1819013WL020209
|
RADHABAI MALESHA DULEWAR
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D141
|
|
MRS RADHABAI MALLESH DHULEVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
DHARMABAD
|
MH-19-013-019-001/128
(PATODA BK)
|
1819013000NRG24180720230263273
|
18/07/2023
|
Laxman Nagappa Jarikote
|
1819013WL020194
|
Laxman Nagappa Jarikote
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227D144
|
|
Laxman Nagappa Jarikote
|
()
|
|
6
|
DHARMABAD
|
MH-19-013-019-001/452
(PATODA BK)
|
1819013000NRG24180720230263268
|
18/07/2023
|
Anita Vithal Dharjane
|
1819013WL020193
|
Anita Vithal Dharjane
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230227D145
|
|
Anita Vithal Dharjane
|
()
|
|
7
|
DHARMABAD
|
MH-19-013-032-001/96
(ROSHANGAON)
|
1819013000NRG24180720230263683
|
18/07/2023
|
Santosh Vishvanath Malge
|
1819013WL020222
|
Santosh Vishvanath Malge
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230227D143
|
|
Santosh Vishvanath Malge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|