|
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
|
RAJURA
|
MH-29-010-018-001/291699
(SIRSI)
|
1829010000NRG24060720230380793
|
06/07/2023
|
DEVRAO BAPURAO KULSANGE
|
1829010WL014562
|
DEVRAO BAPURAO KULSANGE
|
00048
|
BKID0009616
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
N072300B27E29
|
|
DEVRAO BAPURAO KULSANGE
|
()
|
|
2
|
RAJURA
|
MH-29-010-018-001/291723
(SIRSI)
|
1829010000NRG24060720230380797
|
06/07/2023
|
NILESH MAHADEV MADAVI
|
1829010WL014562
|
NILESH MAHADEV MADAVI
|
00048
|
BKID0009616
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
N072300B27E25
|
|
NILESH MAHADEV MADAVI
|
()
|
|
3
|
RAJURA
|
MH-29-010-018-001/291723
(SIRSI)
|
1829010000NRG24060720230380798
|
06/07/2023
|
RAKESH MAHADEV MADAVI
|
1829010WL014562
|
RAKESH MAHADEV MADAVI
|
00048
|
BKID0009616
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
N072300B27E26
|
|
RAKESH MAHADEV MADAVI
|
()
|
|
4
|
RAJURA
|
MH-29-010-018-001/291773
(SIRSI)
|
1829010000NRG24060720230380803
|
06/07/2023
|
MANGALA ASHOK PUSAM
|
1829010WL014562
|
MANGALA ASHOK PUSAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27E2A
|
|
MANGALA ASHOK PUSAM
|
()
|
|
5
|
RAJURA
|
MH-29-010-018-001/299166
(SIRSI)
|
1829010000NRG24060720230380807
|
06/07/2023
|
RAVINDRA VITTHAL KOVE
|
1829010WL014562
|
RAVINDRA VITTHAL KOVE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27E2B
|
|
RAVINDRA VITTHAL KOVE
|
()
|
|
6
|
RAJURA
|
MH-29-010-018-001/299193
(SIRSI)
|
1829010000NRG24060720230380812
|
06/07/2023
|
ANIL MAROTI SOYAM
|
1829010WL014562
|
ANIL MAROTI SOYAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27E23
|
|
ANIL MAROTI SOYAM
|
()
|
|
7
|
RAJURA
|
MH-29-010-018-002/291715
(SIRSI)
|
1829010000NRG24060720230380814
|
06/07/2023
|
GIRAJABAI AABAJI TODASE
|
1829010WL014562
|
GIRAJABAI AABAJI TODASE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27E24
|
|
GIRAJABAI AABAJI TODASE
|
()
|
|
8
|
RAJURA
|
MH-29-010-018-002/291715
(SIRSI)
|
1829010000NRG24060720230380815
|
06/07/2023
|
KEMRAJ ABAJI TODASE
|
1829010WL014562
|
KEMRAJ ABAJI TODASE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B27E27
|
|
KEMRAJ ABAJI TODASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13086
|
13086
|
|
|
|
|
|
|
|
|
9
|
RAJURA
|
MH-29-010-018-001/291709
(SIRSI)
|
1829010000NRG24060720230380794
|
06/07/2023
|
MANOJ MAROTI TODASE
|
1829010WL014562
|
MANOJ MAROTI TODASE
|
00415
|
SBIN0004831
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
N072300B27E28
|
|
MR MANOJ MAROTI TODASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14718
|
14718
|
|
|
|
|
|
|
|