|
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
|
PATHARDI
|
MH-09-006-003-001/184
(AMBIKANAGAR)
|
1809006000NRG24140620230059224
|
14/06/2023
|
Taramati Mahadev Sonwane
|
1809006WL010474
|
Taramati Mahadev Sonwane
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623020DB1F3
|
|
Taramati Mahadev Sonwane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PATHARDI
|
MH-09-006-035-001/107
(JAWALWADI)
|
1809006000NRG24140620230059317
|
14/06/2023
|
KADUBAI GOVIND GHUGE
|
1809006WL010487
|
KADUBAI GOVIND GHUGE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623020DB1F1
|
|
KADUBAI GOVIND GHUGE
|
()
|
|
3
|
PATHARDI
|
MH-09-006-061-001/211
(BHARJWADI)
|
1809006000NRG24140620230059259
|
14/06/2023
|
GODHABAI BATULE
|
1809006WL010479
|
GODHABAI BATULE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623020DB1F6
|
|
GODHABAI BATULE
|
()
|
|
4
|
PATHARDI
|
MH-09-006-102-001/32
(DHAKANWADI)
|
1809006000NRG24140620230059207
|
14/06/2023
|
GITA GANESH DHAKANE
|
1809006WL010472
|
GITA GANESH DHAKANE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623020DB1F2
|
|
GITA GANESH DHAKANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
PATHARDI
|
MH-09-006-045-001/28
(DHANGARWADI)
|
1809006000NRG24140620230059176
|
14/06/2023
|
Bayjabai Bajirao Kale
|
1809006WL010467
|
Bayjabai Bajirao Kale
|
00354
|
PUNB0375800
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
N0623020DB1F5
|
|
Bayjabai Bajirao Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
PATHARDI
|
MH-09-006-053-001/39
(PIMPALGAON)
|
1809006000NRG24140620230059299
|
14/06/2023
|
ASHRABAI VIKRAM THORE
|
1809006WL010484
|
ASHRABAI VIKRAM THORE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623020DB1F4
|
|
MRS ASHRABI VIKRAM THORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
PATHARDI
|
MH-09-006-033-001/119
(JAWKHEDE DUMALA)
|
1809006000NRG24140620230059310
|
14/06/2023
|
SANJAY BHANUDAS SONAVANE
|
1809006WL010486
|
SANJAY BHANUDAS SONAVANE
|
00415
|
SBIN0008010
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623020DB1F7
|
|
SHRI SANJAY BHANUDAS SONAVANE
|
()
|
|
8
|
PATHARDI
|
MH-09-006-033-001/87
(JAWKHEDE DUMALA)
|
1809006000NRG24140620230059316
|
14/06/2023
|
Sopan Ravji Nehul
|
1809006WL010486
|
Sopan Ravji Nehul
|
00415
|
SBIN0008010
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623020DB1F8
|
|
MRS SOPAN REVAJI NEHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14913
|
14913
|
|
|
|
|
|
|
|