|
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
|
CHAKUR
|
MH-21-007-055-001/179
(RACHANNAWADI)
|
1821007000NRG24280620230197120
|
28/06/2023
|
RATNMALA BABANRAO KALE
|
1821007WL010964
|
RATNMALA BABANRAO KALE
|
00415
|
SBIN0012491
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N062304765EE1
|
|
MS RATNAMALA BABANRAO KALE
|
()
|
|
2
|
CHAKUR
|
MH-21-007-066-002/246
(TIWATGHAL)
|
1821007000NRG24280620230197470
|
28/06/2023
|
SHIVAJI BALIRAM CHATRE
|
1821007WL010970
|
SHIVAJI BALIRAM CHATRE
|
00415
|
SBIN0012491
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N062304765EE0
|
|
MR SHIVAJI BALIRAM CHATRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
CHAKUR
|
MH-21-007-057-002/31
(ROHINA)
|
1821007000NRG24280620230197211
|
28/06/2023
|
vilas maroti kamble
|
1821007WL010966
|
vilas maroti kamble
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304765EE2
|
|
MR VILAS MAROTI KAMBLE
|
()
|
|
4
|
CHAKUR
|
MH-21-007-057-002/342
(ROHINA)
|
1821007000NRG24280620230197213
|
28/06/2023
|
kendre sai tukaram
|
1821007WL010966
|
kendre sai tukaram
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304765EE4
|
|
MS SAVITA TUKARAM KENDRE
|
()
|
|
5
|
CHAKUR
|
MH-21-007-057-002/342
(ROHINA)
|
1821007000NRG24280620230197212
|
28/06/2023
|
kendre tikaram murlidhar
|
1821007WL010966
|
kendre tikaram murlidhar
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304765EE3
|
|
MR TUKARAM MURLI KENDRE
|
()
|
|
6
|
CHAKUR
|
MH-21-007-057-002/381
(ROHINA)
|
1821007000NRG24280620230197215
|
28/06/2023
|
bhange surekha maroti
|
1821007WL010966
|
bhange surekha maroti
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304765EE5
|
|
MRS SUREKHA MAROTI BHANGE
|
()
|
|
7
|
CHAKUR
|
MH-21-007-057-002/381
(ROHINA)
|
1821007000NRG24280620230197216
|
28/06/2023
|
bhange surekha maroti
|
1821007WL010966
|
bhange surekha maroti
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304765EE6
|
|
MRS SUREKHA MAROTI BHANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
CHAKUR
|
MH-21-007-066-002/232
(TIWATGHAL)
|
1821007000NRG24280620230197499
|
28/06/2023
|
rohan namdev yedle
|
1821007WL010971
|
rohan namdev yedle
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N062304765EDD
|
|
rohan namdev yedle
|
()
|
|
9
|
CHAKUR
|
MH-21-007-066-002/399
(TIWATGHAL)
|
1821007000NRG24280620230197509
|
28/06/2023
|
laxmi sopan matalakute
|
1821007WL010971
|
laxmi sopan matalakute
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N062304765EDE
|
|
laxmi sopan matalakute
|
()
|
|
10
|
CHAKUR
|
MH-21-007-066-002/400
(TIWATGHAL)
|
1821007000NRG24280620230197511
|
28/06/2023
|
chitrakala rameshwar matalakute
|
1821007WL010971
|
chitrakala rameshwar matalakute
|
1143
|
MAHG0004313
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N062304765EDF
|
|
chitrakala rameshwar matalakute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|