|
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
|
KUHI
|
MH-27-007-009-001/110
(DONGARMOUDA)
|
1827007000NRG24241120230174695
|
06/12/2023
|
VIKAS SAKHARAM SHIVARKAR
|
1827007WL0027889
|
VIKAS SAKHARAM SHIVARKAR
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230042A73D
|
|
VIKAS SAKHARAM SHIVARKAR
|
()
|
|
2
|
KUHI
|
MH-27-007-009-001/110
(DONGARMOUDA)
|
1827007000NRG24241120230174696
|
06/12/2023
|
VIKAS SAKHARAM SHIVARKAR
|
1827007WL0027889
|
VIKAS SAKHARAM SHIVARKAR
|
00051
|
MAHB0000496
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230042A73C
|
|
VIKAS SAKHARAM SHIVARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KUHI
|
MH-27-007-005-001/64
(VIRKHANDI)
|
1827007000NRG24241120230174680
|
06/12/2023
|
Dayaram Narayan Padole
|
1827007WL0027885
|
Dayaram Narayan Padole
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230042A73B
|
|
Dayaram Narayan Padole
|
()
|
|
4
|
KUHI
|
MH-27-007-007-001/15
(CHIKANA)
|
1827007000NRG24211120230172674
|
06/12/2023
|
VARSHA VIJAY BAVANE
|
1827007WL0027537
|
VARSHA VIJAY BAVANE
|
00051
|
MAHB0000857
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N12230042A73A
|
|
VARSHA VIJAY BAVANE
|
()
|
|
5
|
KUHI
|
MH-27-007-007-001/15
(CHIKANA)
|
1827007000NRG24211120230172675
|
06/12/2023
|
VARSHA VIJAY BAVANE
|
1827007WL0027537
|
VARSHA VIJAY BAVANE
|
00051
|
MAHB0000857
|
819
|
819
|
Processed
|
01/02/2024
|
|
N12230042A739
|
|
VARSHA VIJAY BAVANE
|
()
|
|
6
|
KUHI
|
MH-27-007-007-001/15
(CHIKANA)
|
1827007000NRG24211120230172676
|
06/12/2023
|
VARSHA VIJAY BAVANE
|
1827007WL0027537
|
VARSHA VIJAY BAVANE
|
00051
|
MAHB0000857
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230042A738
|
|
VARSHA VIJAY BAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
7
|
KUHI
|
MH-27-007-040-001/72
(DEOLI KHURD)
|
1827007000NRG24061220230182386
|
06/12/2023
|
SHANKAR SHYAMRAO GAJBHIYE
|
1827007WL0029228
|
SHANKAR SHYAMRAO GAJBHIYE
|
00415
|
SBIN0013528
|
1092
|
1092
|
Rejected
|
31/01/2024
|
|
N12230042A737
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|