|
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
|
SHAHAPUR
|
MH-02-010-078-001/281
(KASARA (k))
|
1802010000NRG24260720230462060
|
26/07/2023
|
VANDANA SURESH SAWANT
|
1802010WL019716
|
VANDANA SURESH SAWANT
|
00051
|
MAHB0000190
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
N072302DC0205
|
|
VANDANA SURESH SAWANT
|
()
|
|
2
|
SHAHAPUR
|
MH-02-010-081-001/157
(SHIROL)
|
1802010000NRG24260720230462317
|
26/07/2023
|
GOVIND SAKHARAM JADHAV
|
1802010WL019762
|
GOVIND SAKHARAM JADHAV
|
00051
|
MAHB0000190
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
N072302DC0206
|
|
GOVIND SAKHARAM JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
SHAHAPUR
|
MH-02-010-061-001/142
(ASNOLI)
|
1802010000NRG24260720230462452
|
26/07/2023
|
JIVNABAI MALU AGIVALE
|
1802010WL019774
|
JIVNABAI MALU AGIVALE
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC0207
|
|
JIVNABAI MALU AGIVALE
|
()
|
|
4
|
SHAHAPUR
|
MH-02-010-061-001/751
(ASNOLI)
|
1802010000NRG24260720230462466
|
26/07/2023
|
DEVKABAI MAHADU AGIVALE
|
1802010WL019774
|
DEVKABAI MAHADU AGIVALE
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DC0208
|
|
DEVKABAI MAHADU AGIVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
SHAHAPUR
|
MH-02-010-052-001/635
(KHARDI)
|
1802010000NRG24250720230461807
|
26/07/2023
|
PRAVIN DHARMA VEER
|
1802010WL019670
|
PRAVIN DHARMA VEER
|
00051
|
MAHB0000307
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
N072302DC0209
|
|
PRAVIN DHARMA VEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
SHAHAPUR
|
MH-02-010-052-001/641
(KHARDI)
|
1802010000NRG24250720230461797
|
26/07/2023
|
KRUSHNA NAMDEV BORKAR
|
1802010WL019668
|
KRUSHNA NAMDEV BORKAR
|
00078
|
CNRB0004645
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
N072302DC0203
|
|
KRUSHNA NAMDEV BORKAR
|
()
|
|
7
|
SHAHAPUR
|
MH-02-010-058-003/159
(DHAMANI)
|
1802010000NRG24260720230462052
|
26/07/2023
|
GIRIJA RAVI VAIJAL
|
1802010WL019715
|
GIRIJA RAVI VAIJAL
|
00078
|
CNRB0004645
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
N072302DC0200
|
|
GIRIJA RAVI VAIJAL
|
()
|
|
8
|
SHAHAPUR
|
MH-02-010-058-003/159
(DHAMANI)
|
1802010000NRG24260720230462051
|
26/07/2023
|
RAVI KRISHNA VAIJAL
|
1802010WL019715
|
RAVI KRISHNA VAIJAL
|
00078
|
CNRB0004645
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
N072302DC0201
|
|
RAVI KRISHNA VAIJAL
|
()
|
|
9
|
SHAHAPUR
|
MH-02-010-081-001/907
(SHIROL)
|
1802010000NRG24260720230462337
|
26/07/2023
|
POOJA ARUN BHAGAT
|
1802010WL019763
|
POOJA ARUN BHAGAT
|
00078
|
CNRB0004645
|
1536
|
1536
|
Rejected
|
29/07/2023
|
|
N072302DC0202
|
Account closed
|
|
|
|
10
|
SHAHAPUR
|
MH-02-010-081-001/910
(SHIROL)
|
1802010000NRG24260720230462323
|
26/07/2023
|
YUVRAJ BUDHA BHAGAT
|
1802010WL019762
|
YUVRAJ BUDHA BHAGAT
|
00078
|
CNRB0004645
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
N072302DC0204
|
|
YUVRAJ BUDHA BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
11
|
SHAHAPUR
|
MH-02-010-051-001/13
(KHARADE)
|
1802010000NRG24250720230461724
|
26/07/2023
|
BHAU HARI CHOUDHARI
|
1802010WL019643
|
BHAU HARI CHOUDHARI
|
1143
|
MAHG0005606
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
N072302DC020C
|
|
BHAU HARI CHOUDHARI
|
()
|
|
12
|
SHAHAPUR
|
MH-02-010-051-001/50
(KHARADE)
|
1802010000NRG24250720230461726
|
26/07/2023
|
LATA SURESH JADHAV
|
1802010WL019643
|
LATA SURESH JADHAV
|
1143
|
MAHG0005606
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
N072302DC020A
|
|
LATA SURESH JADHAV
|
()
|
|
13
|
SHAHAPUR
|
MH-02-010-051-001/67
(KHARADE)
|
1802010000NRG24250720230461729
|
26/07/2023
|
TAI LAXMAN RAN
|
1802010WL019643
|
TAI LAXMAN RAN
|
1143
|
MAHG0005606
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
N072302DC020B
|
|
TAI LAXMAN RAN
|
()
|
|
14
|
SHAHAPUR
|
MH-02-010-074-004/78
(GUNDE)
|
1802010000NRG24250720230461753
|
26/07/2023
|
SHAKUNTALA SAMPAT THAKARE
|
1802010WL019656
|
SHAKUNTALA SAMPAT THAKARE
|
1143
|
MAHG0005606
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
N072302DC020D
|
|
SHAKUNTALA SAMPAT THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21708
|
21708
|
|
|
|
|
|
|
|