|
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
|
PHULAMBRI
|
MH-15-009-049-001/386
(CHINCHOLI (BK))
|
1815009000NRG24220520230058747
|
31/05/2023
|
Yogita Ramesh Mate
|
1815009WL0003827
|
Yogita Ramesh Mate
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
N052303F05D86
|
|
Yogita Ramesh Mate
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-049-001/386
(CHINCHOLI (BK))
|
1815009000NRG24220520230058748
|
31/05/2023
|
Yogita Ramesh Mate
|
1815009WL0003827
|
Yogita Ramesh Mate
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N052303F05D87
|
|
Yogita Ramesh Mate
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-052-001/687
(Dhamangaon)
|
1815009000NRG24220520230058564
|
31/05/2023
|
RAMESHWAR PUNDLIK MATE
|
1815009WL0003818
|
RAMESHWAR PUNDLIK MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F05D8C
|
|
RAMESHWAR PUNDLIK MATE
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-059-001/292
(GANORI)
|
1815009000NRG24220520230058671
|
31/05/2023
|
MADHURI RAVI JADHAV
|
1815009WL0003825
|
MADHURI RAVI JADHAV
|
00045
|
BARB0GANORI
|
816
|
816
|
Rejected
|
02/06/2023
|
|
N052303F05D8B
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4911
|
4911
|
|
|
|
|
|
|
|
|
5
|
PHULAMBRI
|
MH-15-009-017-001/610
(SULTANWADI)
|
1815009000NRG24220520230058573
|
31/05/2023
|
PRABHAKAR SHANKAR DUDHE
|
1815009WL0003820
|
PRABHAKAR SHANKAR DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F05D8F
|
|
MR PRABHAKAR SHANKAR DUDHE
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-052-001/1022
(Dhamangaon)
|
1815009000NRG24220520230058547
|
31/05/2023
|
ANKUSH JANARDHAN DIDORE
|
1815009WL0003818
|
ANKUSH JANARDHAN DIDORE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F05D89
|
|
MR ANKUSH JANARDHAN DINDORE
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-052-001/129
(Dhamangaon)
|
1815009000NRG24220520230058548
|
31/05/2023
|
NAWAB SANDU SHAIKH
|
1815009WL0003818
|
NAWAB SANDU SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F05D8A
|
|
MR NAWAB SANDU SHAIKH
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-052-001/357
(Dhamangaon)
|
1815009000NRG24220520230058557
|
31/05/2023
|
KISAN KADUBA DIDORE
|
1815009WL0003818
|
KISAN KADUBA DIDORE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F05D88
|
|
MR KISAN KADUBA DIDORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
PHULAMBRI
|
MH-15-009-052-001/299
(Dhamangaon)
|
1815009000NRG24220520230058555
|
31/05/2023
|
CHHAYA KAILAS DIDORE
|
1815009WL0003818
|
CHHAYA KAILAS DIDORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F05D8E
|
|
MRS CHHAYABAI KAILASH DIDORE
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-052-001/38
(Dhamangaon)
|
1815009000NRG24220520230058559
|
31/05/2023
|
KALIM A.RAHEMAN PATEL
|
1815009WL0003818
|
KALIM A.RAHEMAN PATEL
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F05D90
|
|
MR KALIM ABDUL REHMAN
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-052-001/46
(Dhamangaon)
|
1815009000NRG24220520230058563
|
31/05/2023
|
KAUTIK DEVRAO DIDORE
|
1815009WL0003818
|
KAUTIK DEVRAO DIDORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F05D8D
|
|
MR KAUTIK DEVRAO DIDORE
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-052-001/836
(Dhamangaon)
|
1815009000NRG24220520230058569
|
31/05/2023
|
CHANDRAKANT UTTAM THORAT
|
1815009WL0003818
|
CHANDRAKANT UTTAM THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303F05D91
|
|
MR CHANDRAKANT UTTAM THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18015
|
18015
|
|
|
|
|
|
|
|