|
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
|
AMBAJOGAI
|
MH-18-012-007-001/101
(CHANDANWADI)
|
1818012000NRG24291220231156486
|
01/01/2024
|
JAYSHRI SURENDR GITTE
|
1818012WL053496
|
JAYSHRI SURENDR GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036686618
|
|
JAYSHRI SURENDR GITTE
|
()
|
|
2
|
AMBAJOGAI
|
MH-18-012-007-001/127
(CHANDANWADI)
|
1818012000NRG24291220231156494
|
01/01/2024
|
ANNA SOPAN KANDE
|
1818012WL053496
|
ANNA SOPAN KANDE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036686615
|
|
ANNA SOPAN KANDE
|
()
|
|
3
|
AMBAJOGAI
|
MH-18-012-007-001/127
(CHANDANWADI)
|
1818012000NRG24291220231156495
|
01/01/2024
|
TAI ANNA KANDE
|
1818012WL053496
|
TAI ANNA KANDE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036686616
|
|
TAI ANNA KANDE
|
()
|
|
4
|
AMBAJOGAI
|
MH-18-012-007-001/179
(CHANDANWADI)
|
1818012000NRG24291220231156506
|
01/01/2024
|
sakhubai babaru ade
|
1818012WL053496
|
sakhubai babaru ade
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036686614
|
|
sakhubai babaru ade
|
()
|
|
5
|
AMBAJOGAI
|
MH-18-012-007-001/180
(CHANDANWADI)
|
1818012000NRG24291220231156508
|
01/01/2024
|
anusaya mahadev ade
|
1818012WL053496
|
anusaya mahadev ade
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036686622
|
|
anusaya mahadev ade
|
()
|
|
6
|
AMBAJOGAI
|
MH-18-012-007-001/181
(CHANDANWADI)
|
1818012000NRG24291220231156510
|
01/01/2024
|
monika sandip ade
|
1818012WL053496
|
monika sandip ade
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036686623
|
|
monika sandip ade
|
()
|
|
7
|
AMBAJOGAI
|
MH-18-012-007-001/213
(CHANDANWADI)
|
1818012000NRG24291220231156519
|
01/01/2024
|
MAYA TATYARAV GITTE
|
1818012WL053496
|
MAYA TATYARAV GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036686619
|
|
MAYA TATYARAV GITTE
|
()
|
|
8
|
AMBAJOGAI
|
MH-18-012-007-001/220
(CHANDANWADI)
|
1818012000NRG24291220231156522
|
01/01/2024
|
Ashok Namdev Rathod
|
1818012WL053496
|
Ashok Namdev Rathod
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036686620
|
|
Ashok Namdev Rathod
|
()
|
|
9
|
AMBAJOGAI
|
MH-18-012-007-001/220
(CHANDANWADI)
|
1818012000NRG24291220231156523
|
01/01/2024
|
changabai ashok rathod
|
1818012WL053496
|
changabai ashok rathod
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036686621
|
|
changabai ashok rathod
|
()
|
|
10
|
AMBAJOGAI
|
MH-18-012-007-001/35
(CHANDANWADI)
|
1818012000NRG24291220231156528
|
01/01/2024
|
KISHKINDHA DIPAK GITTE
|
1818012WL053496
|
KISHKINDHA DIPAK GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036686613
|
|
KISHKINDHA DIPAK GITTE
|
()
|
|
11
|
AMBAJOGAI
|
MH-18-012-007-001/55
(CHANDANWADI)
|
1818012000NRG24291220231156537
|
01/01/2024
|
VARSHA LAXMAN GITTE
|
1818012WL053496
|
VARSHA LAXMAN GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036686617
|
|
VARSHA LAXMAN GITTE
|
()
|
|
12
|
AMBAJOGAI
|
MH-18-012-007-001/68
(CHANDANWADI)
|
1818012000NRG24291220231156542
|
01/01/2024
|
mirabai vijaykumar bade
|
1818012WL053496
|
mirabai vijaykumar bade
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9036686624
|
|
mirabai vijaykumar bade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|