|
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
|
JUNNAR
|
MH-10-005-076-001/512
(KHUBI)
|
1810005000NRG24310720230024044
|
31/07/2023
|
GURUNATH PUNAJI GHODE
|
1810005WL005348
|
GURUNATH PUNAJI GHODE
|
00051
|
MAHB0001116
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723033CE81C
|
|
GURUNATH PUNAJI GHODE
|
()
|
|
2
|
JUNNAR
|
MH-10-005-076-001/512
(KHUBI)
|
1810005000NRG24310720230024045
|
31/07/2023
|
VAISHALI GURUNATH GHODE
|
1810005WL005348
|
VAISHALI GURUNATH GHODE
|
00051
|
MAHB0001116
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723033CE819
|
|
VAISHALI GURUNATH GHODE
|
()
|
|
3
|
JUNNAR
|
MH-10-005-076-001/54577
(KHUBI)
|
1810005000NRG24310720230024042
|
31/07/2023
|
Shital Balu Pawar
|
1810005WL005347
|
Shital Balu Pawar
|
00051
|
MAHB0001116
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723033CE816
|
|
Shital Balu Pawar
|
()
|
|
4
|
JUNNAR
|
MH-10-005-076-002/53428
(KHUBI)
|
1810005000NRG24310720230024046
|
31/07/2023
|
Krushna Haribhau Talavade
|
1810005WL005349
|
Krushna Haribhau Talavade
|
00051
|
MAHB0001116
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033CE817
|
|
Krushna Haribhau Talavade
|
()
|
|
5
|
JUNNAR
|
MH-10-005-076-002/53428
(KHUBI)
|
1810005000NRG24310720230024048
|
31/07/2023
|
Ranjit Krushna Talawade
|
1810005WL005349
|
Ranjit Krushna Talawade
|
00051
|
MAHB0001116
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033CE81A
|
|
Ranjit Krushna Talawade
|
()
|
|
6
|
JUNNAR
|
MH-10-005-076-002/53428
(KHUBI)
|
1810005000NRG24310720230024047
|
31/07/2023
|
Surekha Krushna Talavade
|
1810005WL005349
|
Surekha Krushna Talavade
|
00051
|
MAHB0001116
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033CE818
|
|
Surekha Krushna Talavade
|
()
|
|
7
|
JUNNAR
|
MH-10-005-076-002/54572
(KHUBI)
|
1810005000NRG24310720230024043
|
31/07/2023
|
Vaishali Dinesh Jagtap
|
1810005WL005347
|
Vaishali Dinesh Jagtap
|
00051
|
MAHB0001116
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723033CE81B
|
|
Vaishali Dinesh Jagtap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
8
|
JUNNAR
|
MH-10-005-012-001/300
(AMBOLI)
|
1810005000NRG24310720230024072
|
31/07/2023
|
Shankar Sitram Virnak
|
1810005WL005354
|
Shankar Sitram Virnak
|
00078
|
CNRB0000274
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033CE81D
|
|
Shankar Sitram Virnak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
JUNNAR
|
MH-10-005-012-001/367
(AMBOLI)
|
1810005000NRG24310720230024075
|
31/07/2023
|
Chintaman Hona Bhalchim
|
1810005WL005355
|
Chintaman Hona Bhalchim
|
00078
|
CNRB0001579
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033CE815
|
|
Chintaman Hona Bhalchim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|