|
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
|
PARBHANI
|
MH-17-016-025-001/7359
(JAMB)
|
1817016000NRG24061120230393127
|
06/11/2023
|
Parmeshwar Haribhau Renge
|
1817016WL024758
|
Parmeshwar Haribhau Renge
|
00032
|
UTIB0000037
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586098
|
|
Parmeshwar Haribhau Renge
|
()
|
|
2
|
PARBHANI
|
MH-17-016-025-001/7359
(JAMB)
|
1817016000NRG24061120230393440
|
06/11/2023
|
Parmeshwar Haribhau Renge
|
1817016WL024772
|
Parmeshwar Haribhau Renge
|
00032
|
UTIB0000037
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7183586099
|
|
Parmeshwar Haribhau Renge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
PARBHANI
|
MH-17-016-025-001/7359
(JAMB)
|
1817016000NRG24061120230393126
|
06/11/2023
|
Rada Haribhau Renge
|
1817016WL024758
|
Rada Haribhau Renge
|
00032
|
UTIB0003285
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586100
|
|
Rada Haribhau Renge
|
()
|
|
4
|
PARBHANI
|
MH-17-016-025-001/7359
(JAMB)
|
1817016000NRG24061120230393439
|
06/11/2023
|
Rada Haribhau Renge
|
1817016WL024772
|
Rada Haribhau Renge
|
00032
|
UTIB0003285
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7183586101
|
|
Rada Haribhau Renge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
5
|
PARBHANI
|
MH-17-016-025-001/448
(JAMB)
|
1817016000NRG24061120230393429
|
06/11/2023
|
Sangeeta Pandurang Renge
|
1817016WL024772
|
Sangeeta Pandurang Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7183586094
|
|
Sangeeta Pandurang Renge
|
()
|
|
6
|
PARBHANI
|
MH-17-016-025-001/448
(JAMB)
|
1817016000NRG24061120230393101
|
06/11/2023
|
Sangeeta Pandurang Renge
|
1817016WL024758
|
Sangeeta Pandurang Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586093
|
|
Sangeeta Pandurang Renge
|
()
|
|
7
|
PARBHANI
|
MH-17-016-025-001/733
(JAMB)
|
1817016000NRG24061120230393121
|
06/11/2023
|
Anuja Jivan Renge
|
1817016WL024758
|
Anuja Jivan Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586095
|
|
Anuja Jivan Renge
|
()
|
|
8
|
PARBHANI
|
MH-17-016-025-001/733
(JAMB)
|
1817016000NRG24061120230393435
|
06/11/2023
|
Madhukar Gangadhar Renge
|
1817016WL024772
|
Madhukar Gangadhar Renge
|
00176
|
IDIB000J554
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7183586096
|
|
Madhukar Gangadhar Renge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
9
|
PARBHANI
|
MH-17-016-136-001/599
(ASOLA)
|
1817016000NRG24061120230393328
|
06/11/2023
|
Suchita Rudraji Javale
|
1817016WL024766
|
Suchita Rudraji Javale
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
08/11/2023
|
|
7183586097
|
|
Suchita Rudraji Javale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
PARBHANI
|
MH-17-016-049-001/33
(INDEWADI)
|
1817016000NRG24061120230393389
|
06/11/2023
|
kusumbai
|
1817016WL024770
|
kusumbai
|
1143
|
MAHG0004235
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7183586102
|
|
kusumbai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15561
|
15561
|
|
|
|
|
|
|
|