|
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
|
PAITHAN
|
MH-15-006-083-001/50
(RAHATGAON)
|
1815006000NRG24161020230647518
|
16/10/2023
|
KAVITA DADASAHEB GORE
|
1815006WL037041
|
KAVITA DADASAHEB GORE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6540792774
|
|
KAVITA DADASAHEB GORE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-083-001/644
(RAHATGAON)
|
1815006000NRG24161020230647581
|
16/10/2023
|
DNYANDEV JANARDHAN KHANDAGALE
|
1815006WL037042
|
DNYANDEV JANARDHAN KHANDAGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6540792773
|
|
DNYANDEV JANARDHAN KHANDAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-051-001/245
(LIMBGAON)
|
1815006000NRG24161020230647481
|
16/10/2023
|
Sunil Raju Bhavare
|
1815006WL037038
|
Sunil Raju Bhavare
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6540792776
|
|
Sunil Raju Bhavare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-083-001/31
(RAHATGAON)
|
1815006000NRG24161020230647553
|
16/10/2023
|
ABASAHEB DATTATRAY FASLE
|
1815006WL037042
|
ABASAHEB DATTATRAY FASLE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6540792778
|
|
MR ABASAHEB DATTATRAY FASALE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-083-001/346
(RAHATGAON)
|
1815006000NRG24161020230647561
|
16/10/2023
|
Rupali Gokul Shinde
|
1815006WL037042
|
Rupali Gokul Shinde
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6540792781
|
|
MS RUPALI GOKUL SHINDE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-083-001/900
(RAHATGAON)
|
1815006000NRG24161020230647592
|
16/10/2023
|
ARCHANA NANDKUMAR GAHAL
|
1815006WL037042
|
ARCHANA NANDKUMAR GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6540792779
|
|
MS ARCHNA NANDKUMAR GAHAL
|
()
|
|
7
|
PAITHAN
|
MH-15-006-083-001/95
(RAHATGAON)
|
1815006000NRG24161020230647602
|
16/10/2023
|
SHANTABAI SHIVNATH PACHODE
|
1815006WL037042
|
SHANTABAI SHIVNATH PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6540792777
|
|
MISS SHANTABAI SHIVNATH PACHODE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-083-001/95
(RAHATGAON)
|
1815006000NRG24161020230647604
|
16/10/2023
|
UMESH SHIVNATH PACHODE
|
1815006WL037042
|
UMESH SHIVNATH PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6540792780
|
|
MR UMESH SHIVANATH PACHODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
PAITHAN
|
MH-15-006-083-001/409
(RAHATGAON)
|
1815006000NRG24161020230647572
|
16/10/2023
|
RANJANA GANESH PACHODE
|
1815006WL037042
|
RANJANA GANESH PACHODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/10/2023
|
|
6540792775
|
|
RANJANA GANESH PACHODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|