|
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
|
PATHARDI
|
MH-09-006-061-001/35
(BHARJWADI)
|
1809006000NRG24260620230078764
|
26/06/2023
|
ANITA UDHAV BATULE
|
1809006WL013297
|
ANITA UDHAV BATULE
|
00089
|
CBIN0282001
|
819
|
819
|
Processed
|
01/07/2023
|
|
N062303F851C4
|
|
ANITA UDHAV BATULE
|
()
|
|
2
|
PATHARDI
|
MH-09-006-061-001/35
(BHARJWADI)
|
1809006000NRG24260620230078762
|
26/06/2023
|
Ashabai Prhlad Batule
|
1809006WL013297
|
Ashabai Prhlad Batule
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303F851BD
|
|
Ashabai Prhlad Batule
|
()
|
|
3
|
PATHARDI
|
MH-09-006-061-001/692
(BHARJWADI)
|
1809006000NRG24260620230078770
|
26/06/2023
|
sachin ashok batule
|
1809006WL013297
|
sachin ashok batule
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303F851BF
|
|
sachin ashok batule
|
()
|
|
4
|
PATHARDI
|
MH-09-006-061-001/742
(BHARJWADI)
|
1809006000NRG24260620230078772
|
26/06/2023
|
shital rajendra batule
|
1809006WL013297
|
shital rajendra batule
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303F851BE
|
|
shital rajendra batule
|
()
|
|
5
|
PATHARDI
|
MH-09-006-078-001/37
(YELI)
|
1809006000NRG24260620230078781
|
26/06/2023
|
Anjana Somnath Funde
|
1809006WL013299
|
Anjana Somnath Funde
|
00089
|
CBIN0282001
|
819
|
819
|
Processed
|
01/07/2023
|
|
N062303F851C1
|
|
Anjana Somnath Funde
|
()
|
|
6
|
PATHARDI
|
MH-09-006-078-001/996
(YELI)
|
1809006000NRG24260620230078782
|
26/06/2023
|
MANGAL BALASAHEB FUNDE
|
1809006WL013299
|
MANGAL BALASAHEB FUNDE
|
00089
|
CBIN0282001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303F851C0
|
|
MANGAL BALASAHEB FUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
PATHARDI
|
MH-09-006-082-001/375
(LOHSAR)
|
1809006000NRG24260620230079460
|
26/06/2023
|
VISHAVANATH SAKHARAM KAMBLE
|
1809006WL013418
|
VISHAVANATH SAKHARAM KAMBLE
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303F851C2
|
|
VISHAVANATH SAKHARAM KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
PATHARDI
|
MH-09-006-090-001/130
(SHIRSATWADI)
|
1809006000NRG24260620230078927
|
26/06/2023
|
GORAKSH TUKARAM SHIRSATH
|
1809006WL013334
|
GORAKSH TUKARAM SHIRSATH
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303F851C5
|
|
MR GORAKSH TUKARAM SHIRSAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
PATHARDI
|
MH-09-006-050-001/517
(PADLI)
|
1809006000NRG24260620230079466
|
26/06/2023
|
MANGAL BABASAHEB BHORDE
|
1809006WL013419
|
MANGAL BABASAHEB BHORDE
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
01/07/2023
|
|
N062303F851C3
|
|
MANGAL BABASAHEB BHORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14784
|
14784
|
|
|
|
|
|
|
|