|
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
|
KANDHAR
|
MH-19-008-247-001/48
(YELOOR)
|
1819008000NRG24210820230314336
|
21/08/2023
|
Devidas Gendu Nanure
|
1819008WL0026586
|
Devidas Gendu Nanure
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F4AA
|
|
Devidas Gendu Nanure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-043-001/20
(KARTALA)
|
1819008000NRG24210820230314316
|
21/08/2023
|
RANJANABAI NARAYAN KADAM
|
1819008WL0026580
|
RANJANABAI NARAYAN KADAM
|
00165
|
IBKL0000590
|
1628
|
1628
|
Processed
|
15/09/2023
|
|
N082301B4F4B1
|
|
RANJANABAI NARAYAN KADAM
|
()
|
|
3
|
KANDHAR
|
MH-19-008-061-001/58
(NANDANSHIVANI)
|
1819008000NRG24210820230314306
|
21/08/2023
|
BHAGVAN APPARAO JADHAV
|
1819008WL0026576
|
BHAGVAN APPARAO JADHAV
|
00165
|
IBKL0000590
|
1629
|
1629
|
Processed
|
15/09/2023
|
|
N082301B4F4AB
|
|
BHAGVAN APPARAO JADHAV
|
()
|
|
4
|
KANDHAR
|
MH-19-008-061-001/58
(NANDANSHIVANI)
|
1819008000NRG24210820230314307
|
21/08/2023
|
BHAGVAN APPARAO JADHAV
|
1819008WL0026576
|
BHAGVAN APPARAO JADHAV
|
00165
|
IBKL0000590
|
1643
|
1643
|
Processed
|
15/09/2023
|
|
N082301B4F4AC
|
|
BHAGVAN APPARAO JADHAV
|
()
|
|
5
|
KANDHAR
|
MH-19-008-237-001/107
(PAOKHARNI)
|
1819008000NRG24210820230314310
|
21/08/2023
|
SULOCHANA BALAJI GORE
|
1819008WL0026578
|
SULOCHANA BALAJI GORE
|
00165
|
IBKL0000590
|
1635
|
1635
|
Processed
|
15/09/2023
|
|
N082301B4F4B3
|
|
SULOCHANA BALAJI GORE
|
()
|
|
6
|
KANDHAR
|
MH-19-008-237-001/6
(PAOKHARNI)
|
1819008000NRG24210820230314312
|
21/08/2023
|
SHAKUNTALA BABURAO WAGHMARE
|
1819008WL0026578
|
SHAKUNTALA BABURAO WAGHMARE
|
00165
|
IBKL0000590
|
1637
|
1637
|
Processed
|
15/09/2023
|
|
N082301B4F4B0
|
|
SHAKUNTALA BABURAO WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
7
|
KANDHAR
|
MH-19-008-237-001/48
(PAOKHARNI)
|
1819008000NRG24210820230314311
|
21/08/2023
|
GIRJABAI JALABA SHANKAPAL
|
1819008WL0026578
|
GIRJABAI JALABA SHANKAPAL
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F4AF
|
|
MRS GIRJABAI JALBA SHANKPALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
KANDHAR
|
MH-19-008-233-002/299
(NAGALGAON)
|
1819008000NRG24180820230311011
|
21/08/2023
|
RUKSANABEGM SHEIKH GOIS
|
1819008WL0025982
|
RUKSANABEGM SHEIKH GOIS
|
00666
|
IDFB0040101
|
1628
|
1628
|
Processed
|
15/09/2023
|
|
N082301B4F4B2
|
|
RUKSANABEGM SHEIKH GOIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1628
|
1628
|
|
|
|
|
|
|
|
|
9
|
KANDHAR
|
MH-19-008-043-001/119
(KARTALA)
|
1819008000NRG24210820230314340
|
21/08/2023
|
DEUBAI TEJERAO SURNAR
|
1819008WL0026588
|
DEUBAI TEJERAO SURNAR
|
00691
|
IPOS0000001
|
1616
|
1616
|
Processed
|
15/09/2023
|
|
N082301B4F4AD
|
|
DEUBAI TEJERAO SURNAR
|
()
|
|
10
|
KANDHAR
|
MH-19-008-043-001/78
(KARTALA)
|
1819008000NRG24210820230314317
|
21/08/2023
|
Mohan Maroti Surnar
|
1819008WL0026580
|
Mohan Maroti Surnar
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
15/09/2023
|
|
N082301B4F4AE
|
|
Mohan Maroti Surnar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3231
|
3231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16307
|
16307
|
|
|
|
|
|
|
|