|
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
|
SAOLI
|
MH-29-011-047-001/306234
(Chandli Buj)
|
1829011000NRG24250720230418794
|
25/07/2023
|
Markhandi Pochu Golawar
|
1829011WL018420
|
Markhandi Pochu Golawar
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED362
|
|
Markhandi Pochu Golawar
|
()
|
|
2
|
SAOLI
|
MH-29-011-055-001/322298
(USEGAOAN)
|
1829011000NRG24250720230418801
|
25/07/2023
|
Sandip Tukaram Meshram
|
1829011WL018422
|
Sandip Tukaram Meshram
|
00051
|
MAHB0000525
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302BED366
|
|
Sandip Tukaram Meshram
|
()
|
|
3
|
SAOLI
|
MH-29-011-055-001/322489
(USEGAOAN)
|
1829011000NRG24250720230418805
|
25/07/2023
|
dinu ramaji meshram
|
1829011WL018422
|
dinu ramaji meshram
|
00051
|
MAHB0000525
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302BED361
|
|
dinu ramaji meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
SAOLI
|
MH-29-011-009-001/3107573
(Gewara Khurd)
|
1829011000NRG24250720230419568
|
25/07/2023
|
Ramesh Diwakar Wadhankar
|
1829011WL018514
|
Ramesh Diwakar Wadhankar
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302BED365
|
|
Ramesh Diwakar Wadhankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
SAOLI
|
MH-29-011-009-001/3107565
(Gewara Khurd)
|
1829011000NRG24250720230419566
|
25/07/2023
|
Yuvraj Changdev Ramteke
|
1829011WL018514
|
Yuvraj Changdev Ramteke
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED360
|
|
Yuvraj Changdev Ramteke
|
()
|
|
6
|
SAOLI
|
MH-29-011-015-001/313811
(Nawegaon(Tu))
|
1829011000NRG24250720230419722
|
25/07/2023
|
Vinod
|
1829011WL018532
|
Vinod
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED368
|
|
Vinod
|
()
|
|
7
|
SAOLI
|
MH-29-011-015-001/313988
(Nawegaon(Tu))
|
1829011000NRG24250720230419730
|
25/07/2023
|
Bhagartha Baburao Madawi
|
1829011WL018532
|
Bhagartha Baburao Madawi
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED369
|
|
Bhagartha Baburao Madawi
|
()
|
|
8
|
SAOLI
|
MH-29-011-015-001/314058
(Nawegaon(Tu))
|
1829011000NRG24250720230419732
|
25/07/2023
|
Nandini Suresh Sheraki
|
1829011WL018532
|
Nandini Suresh Sheraki
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302BED367
|
|
Nandini Suresh Sheraki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
SAOLI
|
MH-29-011-009-001/310550
(Gewara Khurd)
|
1829011000NRG24250720230419560
|
25/07/2023
|
Kartik Prabhkar Bhoyar
|
1829011WL018514
|
Kartik Prabhkar Bhoyar
|
00415
|
SBIN0009431
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302BED364
|
|
MR KARTIK PRABHAKAR BHOYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
SAOLI
|
MH-29-011-055-001/322521
(USEGAOAN)
|
1829011000NRG24250720230418806
|
25/07/2023
|
Vinod Shrirang Bhoyar
|
1829011WL018422
|
Vinod Shrirang Bhoyar
|
00468
|
UBIN0559288
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302BED363
|
|
Vinod Shrirang Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16107
|
16107
|
|
|
|
|
|
|
|