|
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
|
BHADRAVATI
|
MH-29-002-065-001/34
(KANSA)
|
1829002000NRG24111020230512775
|
12/10/2023
|
Ratnamala Harishchandra Naitam
|
1829002WL030880
|
Ratnamala Harishchandra Naitam
|
00114
|
YESB0CDC003
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300B51DC7
|
|
Ratnamala Harishchandra Naitam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-053-003/243
(PATALA)
|
1829002000NRG24121020230514022
|
12/10/2023
|
Amita Jaydew ghaywan
|
1829002WL031045
|
Amita Jaydew ghaywan
|
00114
|
YESB0CDC023
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B51DC8
|
|
Amita Jaydew ghaywan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BHADRAVATI
|
MH-29-002-073-001/254
(KATWAL)
|
1829002000NRG24121020230513878
|
12/10/2023
|
Ganes Vitthal Mundhare
|
1829002WL031028
|
Ganes Vitthal Mundhare
|
00114
|
YESB0CDC051
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B51DCA
|
|
Ganes Vitthal Mundhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
BHADRAVATI
|
MH-29-002-001-002/247
(SHEGAON KH)
|
1829002000NRG24121020230514426
|
12/10/2023
|
Madhav Sambha Jivtode
|
1829002WL031097
|
Madhav Sambha Jivtode
|
00733
|
YESB0CDC038
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300B51DC9
|
|
Madhav Sambha Jivtode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
BHADRAVATI
|
MH-29-002-059-003/195
(KOKEWADA(TU))
|
1829002000NRG24121020230514465
|
12/10/2023
|
Mira Prakash Bagde
|
1829002WL031101
|
Mira Prakash Bagde
|
00733
|
YESB0CDC051
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B51DCB
|
|
Mira Prakash Bagde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
BHADRAVATI
|
MH-29-002-007-002/194
(DHANOLI)
|
1829002000NRG24111020230512560
|
12/10/2023
|
Mukharabai Waman Jivtode
|
1829002WL030859
|
Mukharabai Waman Jivtode
|
00733
|
YESB0CDC070
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300B51DCC
|
|
Mukharabai Waman Jivtode
|
()
|
|
7
|
BHADRAVATI
|
MH-29-002-007-002/195
(DHANOLI)
|
1829002000NRG24111020230512562
|
12/10/2023
|
Vaishali Bharat Jivtode
|
1829002WL030859
|
Vaishali Bharat Jivtode
|
00733
|
YESB0CDC070
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300B51DCD
|
|
Vaishali Bharat Jivtode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
BHADRAVATI
|
MH-29-002-014-001/82
(TEKADI)
|
1829002000NRG24121020230514007
|
12/10/2023
|
Dinesh Vitthal Gaikwad
|
1829002WL031043
|
Dinesh Vitthal Gaikwad
|
00733
|
YESB0CDC089
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300B51DCE
|
|
Dinesh Vitthal Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|