|
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
|
SAOLI
|
MH-29-011-001-003/319417
(Gaidongari)
|
1829011000NRG24041020230506215
|
04/10/2023
|
Tarachand Sadashiv Bhoyar
|
1829011WL030083
|
Tarachand Sadashiv Bhoyar
|
00051
|
MAHB0000525
|
1869
|
1869
|
Processed
|
10/11/2023
|
|
N10230023E3CD
|
|
Tarachand Sadashiv Bhoyar
|
()
|
|
2
|
SAOLI
|
MH-29-011-055-001/322592
(USEGAOAN)
|
1829011000NRG24041020230506204
|
04/10/2023
|
Pranjal Rushi Pal
|
1829011WL030082
|
Pranjal Rushi Pal
|
00051
|
MAHB0000525
|
1316
|
1316
|
Processed
|
10/11/2023
|
|
N10230023E3CE
|
|
Pranjal Rushi Pal
|
()
|
|
3
|
SAOLI
|
MH-29-011-055-001/322635
(USEGAOAN)
|
1829011000NRG24041020230506205
|
04/10/2023
|
Anil Nathuji Ajbale
|
1829011WL030082
|
Anil Nathuji Ajbale
|
00051
|
MAHB0000525
|
1316
|
1316
|
Processed
|
10/11/2023
|
|
N10230023E3CF
|
|
Anil Nathuji Ajbale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4501
|
4501
|
|
|
|
|
|
|
|
|
4
|
SAOLI
|
MH-29-011-001-003/319429
(Gaidongari)
|
1829011000NRG24041020230506217
|
04/10/2023
|
Kaushalyabai Diwakar Raut
|
1829011WL030083
|
Kaushalyabai Diwakar Raut
|
00051
|
MAHB0000727
|
1869
|
1869
|
Processed
|
10/11/2023
|
|
N10230023E3D1
|
|
Kaushalyabai Diwakar Raut
|
()
|
|
5
|
SAOLI
|
MH-29-011-001-003/319429
(Gaidongari)
|
1829011000NRG24041020230506218
|
04/10/2023
|
Mira Raut
|
1829011WL030083
|
Mira Raut
|
00051
|
MAHB0000727
|
1869
|
1869
|
Processed
|
10/11/2023
|
|
N10230023E3D0
|
|
Mira Raut
|
()
|
|
6
|
SAOLI
|
MH-29-011-001-004/318989
(Gaidongari)
|
1829011000NRG24041020230506283
|
04/10/2023
|
Mohan Sharad Abhare
|
1829011WL030091
|
Mohan Sharad Abhare
|
00051
|
MAHB0000727
|
2051
|
2051
|
Processed
|
10/11/2023
|
|
N10230023E3D3
|
|
Mohan Sharad Abhare
|
()
|
|
7
|
SAOLI
|
MH-29-011-001-004/319393
(Gaidongari)
|
1829011000NRG24041020230506288
|
04/10/2023
|
Gauraw Purshottam Kukkadkar
|
1829011WL030091
|
Gauraw Purshottam Kukkadkar
|
00051
|
MAHB0000727
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N10230023E3D2
|
|
Gauraw Purshottam Kukkadkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7525
|
7525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12026
|
12026
|
|
|
|
|
|
|
|