|
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
|
SENGAON
|
MH-34-009-061-001/22
(SHINGI KHAMBA)
|
1834009000NRG24040620230060729
|
04/06/2023
|
Jayabai Ramreshwar Bule
|
1834009WL003784
|
Jayabai Ramreshwar Bule
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007F887C
|
|
Jayabai Ramreshwar Bule
|
()
|
|
2
|
SENGAON
|
MH-34-009-061-001/278
(SHINGI KHAMBA)
|
1834009000NRG24040620230060732
|
04/06/2023
|
Janabai Ramdas Bule
|
1834009WL003784
|
Janabai Ramdas Bule
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007F887B
|
|
Janabai Ramdas Bule
|
()
|
|
3
|
SENGAON
|
MH-34-009-061-001/324
(SHINGI KHAMBA)
|
1834009000NRG24040620230060736
|
04/06/2023
|
Eknath Kisanrao Pole
|
1834009WL003784
|
Eknath Kisanrao Pole
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007F887A
|
|
Eknath Kisanrao Pole
|
()
|
|
4
|
SENGAON
|
MH-34-009-061-001/337
(SHINGI KHAMBA)
|
1834009000NRG24040620230060738
|
04/06/2023
|
Balaji Bhagwan Bule
|
1834009WL003784
|
Balaji Bhagwan Bule
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007F887E
|
|
Balaji Bhagwan Bule
|
()
|
|
5
|
SENGAON
|
MH-34-009-061-001/337
(SHINGI KHAMBA)
|
1834009000NRG24040620230060739
|
04/06/2023
|
Sunita Balaji Bule
|
1834009WL003784
|
Sunita Balaji Bule
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007F8878
|
|
Sunita Balaji Bule
|
()
|
|
6
|
SENGAON
|
MH-34-009-061-001/381
(SHINGI KHAMBA)
|
1834009000NRG24040620230060740
|
04/06/2023
|
Sarswati Anil Khedekar
|
1834009WL003784
|
Sarswati Anil Khedekar
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007F8881
|
|
Sarswati Anil Khedekar
|
()
|
|
7
|
SENGAON
|
MH-34-009-061-001/538
(SHINGI KHAMBA)
|
1834009000NRG24040620230060750
|
04/06/2023
|
Varsha Ganesh Nirmal
|
1834009WL003785
|
Varsha Ganesh Nirmal
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007F8877
|
|
Varsha Ganesh Nirmal
|
()
|
|
8
|
SENGAON
|
MH-34-009-061-001/548
(SHINGI KHAMBA)
|
1834009000NRG24040620230060752
|
04/06/2023
|
Godavari Suresh Gayakwad
|
1834009WL003785
|
Godavari Suresh Gayakwad
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007F8879
|
|
Godavari Suresh Gayakwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
SENGAON
|
MH-34-009-061-001/193
(SHINGI KHAMBA)
|
1834009000NRG24040620230060744
|
04/06/2023
|
Kailas Bhanudas Pawar
|
1834009WL003785
|
Kailas Bhanudas Pawar
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007F887F
|
|
Kailas Bhanudas Pawar
|
()
|
|
10
|
SENGAON
|
MH-34-009-061-001/193
(SHINGI KHAMBA)
|
1834009000NRG24040620230060745
|
04/06/2023
|
Sharada Kailas Pawar
|
1834009WL003785
|
Sharada Kailas Pawar
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007F8880
|
|
Sharada Kailas Pawar
|
()
|
|
11
|
SENGAON
|
MH-34-009-061-001/279
(SHINGI KHAMBA)
|
1834009000NRG24040620230060733
|
04/06/2023
|
Sagar Ankush Bule
|
1834009WL003784
|
Sagar Ankush Bule
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007F887D
|
|
Sagar Ankush Bule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|