|
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
|
GHATANJI
|
MH-25-008-135-001/427
(RAJAPETH)
|
1825008000NRG24041020230433548
|
04/10/2023
|
Sanjay Suresh Rawte
|
1825008WL049681
|
Sanjay Suresh Rawte
|
00152
|
HDFC0004286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300287663
|
|
Sanjay Suresh Rawte
|
()
|
|
2
|
GHATANJI
|
MH-25-008-135-001/428
(RAJAPETH)
|
1825008000NRG24041020230433549
|
04/10/2023
|
Rakesh Madhav Agirkar
|
1825008WL049681
|
Rakesh Madhav Agirkar
|
00152
|
HDFC0004286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300287662
|
|
Rakesh Madhav Agirkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GHATANJI
|
MH-25-008-117-001/6409
(SAIFAL)
|
1825008000NRG24041020230433557
|
04/10/2023
|
Rajendra Sheshrao Gedam
|
1825008WL049683
|
Rajendra Sheshrao Gedam
|
00415
|
SBIN0006777
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300287669
|
|
MR RAJENDRA SHESHARAO GEDAM
|
()
|
|
4
|
GHATANJI
|
MH-25-008-135-001/334
(RAJAPETH)
|
1825008000NRG24041020230433544
|
04/10/2023
|
Durgesh hanumant jakkulwar
|
1825008WL049681
|
Durgesh hanumant jakkulwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300287666
|
|
MR DURGESH HANUMANT JAKKULWAR
|
()
|
|
5
|
GHATANJI
|
MH-25-008-135-001/425
(RAJAPETH)
|
1825008000NRG24041020230433546
|
04/10/2023
|
Ramesh shanakar kongalwar
|
1825008WL049681
|
Ramesh shanakar kongalwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300287667
|
|
MR RAMESH SHANKAR KONGALWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
6
|
GHATANJI
|
MH-25-008-029-001/650
(CHIKHALWARDHA)
|
1825008000NRG24041020230433543
|
04/10/2023
|
Sayyad Jakir Sayyad Kamruddin
|
1825008WL049680
|
Sayyad Jakir Sayyad Kamruddin
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300287661
|
|
Sayyad Jakir Sayyad Kamruddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
GHATANJI
|
MH-25-008-117-001/6390
(SAIFAL)
|
1825008000NRG24041020230433555
|
04/10/2023
|
Ram vilas angawar
|
1825008WL049683
|
Ram vilas angawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300287668
|
|
Ram vilas angawar
|
()
|
|
8
|
GHATANJI
|
MH-25-008-135-001/424
(RAJAPETH)
|
1825008000NRG24041020230433545
|
04/10/2023
|
Santosh narayan kosle
|
1825008WL049681
|
Santosh narayan kosle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300287664
|
|
Santosh narayan kosle
|
()
|
|
9
|
GHATANJI
|
MH-25-008-135-001/426
(RAJAPETH)
|
1825008000NRG24041020230433547
|
04/10/2023
|
Lakshmi ganesh basawar
|
1825008WL049681
|
Lakshmi ganesh basawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300287665
|
|
Lakshmi ganesh basawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|