|
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
|
RAJAPUR
|
MH-04-009-055-003/71
(Moor)
|
1804009000NRG24220620230021308
|
22/06/2023
|
sandip krushna mohit
|
1804009WL004747
|
sandip krushna mohit
|
00048
|
BKID0001419
|
1662
|
1662
|
Processed
|
27/06/2023
|
|
N062303725CC8
|
|
sandip krushna mohit
|
()
|
|
2
|
RAJAPUR
|
MH-04-009-055-003/71
(Moor)
|
1804009000NRG24220620230021352
|
22/06/2023
|
sandip krushna mohit
|
1804009WL004755
|
sandip krushna mohit
|
00048
|
BKID0001419
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303725CC7
|
|
sandip krushna mohit
|
()
|
|
3
|
RAJAPUR
|
MH-04-009-055-004/149
(Moor)
|
1804009000NRG24220620230021313
|
22/06/2023
|
TEJASHRI KUNDAN DHURI
|
1804009WL004747
|
TEJASHRI KUNDAN DHURI
|
00048
|
BKID0001419
|
1662
|
1662
|
Processed
|
27/06/2023
|
|
N062303725CBF
|
|
TEJASHRI KUNDAN DHURI
|
()
|
|
4
|
RAJAPUR
|
MH-04-009-088-001/1045
(Talavade)
|
1804009000NRG24220620230021315
|
22/06/2023
|
SHEVANTI DULAJI MORE
|
1804009WL004748
|
SHEVANTI DULAJI MORE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N062303725CC2
|
|
SHEVANTI DULAJI MORE
|
()
|
|
5
|
RAJAPUR
|
MH-04-009-088-001/1235
(Talavade)
|
1804009000NRG24220620230021320
|
22/06/2023
|
SHRIDHAR GANPAT GURAV
|
1804009WL004749
|
SHRIDHAR GANPAT GURAV
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N062303725CC1
|
|
SHRIDHAR GANPAT GURAV
|
()
|
|
6
|
RAJAPUR
|
MH-04-009-088-001/1258
(Talavade)
|
1804009000NRG24220620230021316
|
22/06/2023
|
VITTHAL JAYARAM KALMASTE
|
1804009WL004748
|
VITTHAL JAYARAM KALMASTE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N062303725CBD
|
|
VITTHAL JAYARAM KALMASTE
|
()
|
|
7
|
RAJAPUR
|
MH-04-009-088-001/1259
(Talavade)
|
1804009000NRG24220620230021317
|
22/06/2023
|
SHASHIKALA TANAJI HADASUL
|
1804009WL004748
|
SHASHIKALA TANAJI HADASUL
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N062303725CC3
|
|
SHASHIKALA TANAJI HADASUL
|
()
|
|
8
|
RAJAPUR
|
MH-04-009-088-001/1268
(Talavade)
|
1804009000NRG24220620230021318
|
22/06/2023
|
HARISCHANDRA BALAKRISHNA MORE
|
1804009WL004748
|
HARISCHANDRA BALAKRISHNA MORE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N062303725CBC
|
|
HARISCHANDRA BALAKRISHNA MORE
|
()
|
|
9
|
RAJAPUR
|
MH-04-009-088-001/1270
(Talavade)
|
1804009000NRG24220620230021321
|
22/06/2023
|
NARAYAN DHONDU CHAVAN
|
1804009WL004749
|
NARAYAN DHONDU CHAVAN
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N062303725CBE
|
|
NARAYAN DHONDU CHAVAN
|
()
|
|
10
|
RAJAPUR
|
MH-04-009-088-001/1271
(Talavade)
|
1804009000NRG24220620230021322
|
22/06/2023
|
CHANDRAMATI SHIVAJI MORE
|
1804009WL004749
|
CHANDRAMATI SHIVAJI MORE
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N062303725CBB
|
|
CHANDRAMATI SHIVAJI MORE
|
()
|
|
11
|
RAJAPUR
|
MH-04-009-088-001/669
(Talavade)
|
1804009000NRG24220620230021319
|
22/06/2023
|
VAISHALI GOVIND GURAV
|
1804009WL004748
|
VAISHALI GOVIND GURAV
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N062303725CC0
|
|
VAISHALI GOVIND GURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
12
|
RAJAPUR
|
MH-04-009-007-001/119
(Bhalavali)
|
1804009000NRG24220620230021336
|
22/06/2023
|
SAMIKSHA SANDIP KURLEKAR
|
1804009WL004751
|
SAMIKSHA SANDIP KURLEKAR
|
00048
|
BKID0001420
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N062303725CC5
|
|
SAMIKSHA SANDIP KURLEKAR
|
()
|
|
13
|
RAJAPUR
|
MH-04-009-007-004/18
(Bhalavali)
|
1804009000NRG24220620230021337
|
22/06/2023
|
TUSHAR TUKARAM PILKE
|
1804009WL004751
|
TUSHAR TUKARAM PILKE
|
00048
|
BKID0001420
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N062303725CC6
|
|
TUSHAR TUKARAM PILKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
RAJAPUR
|
MH-04-009-076-006/1100
(Sagave)
|
1804009000NRG24220620230021350
|
22/06/2023
|
VRUSHALI VIDHYADHAR GIRKAR
|
1804009WL004754
|
VRUSHALI VIDHYADHAR GIRKAR
|
00051
|
MAHB0000741
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N062303725CC4
|
|
VRUSHALI VIDHYADHAR GIRKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
15
|
RAJAPUR
|
MH-04-009-088-001/742
(Talavade)
|
1804009000NRG24220620230021323
|
22/06/2023
|
KRUSHNA SHANKAR BANAYE
|
1804009WL004749
|
KRUSHNA SHANKAR BANAYE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N062303725CC9
|
|
KRUSHNA SHANKAR BANAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27348
|
27348
|
|
|
|
|
|
|
|