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
|
RISOD
|
MH-32-003-071-002/215 (PARDI TIKHE)
|
1832003000NRG24240720230063659
|
24/07/2023
|
Sunita ganesh khillari
|
1832003WL007457
|
Sunita ganesh khillari
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35E42
|
|
Sunita ganesh khillari
|
()
|
2
|
RISOD
|
MH-32-003-071-002/32 (PARDI TIKHE)
|
1832003000NRG24240720230063664
|
24/07/2023
|
Suman vishwanath pofale
|
1832003WL007457
|
Suman vishwanath pofale
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35E44
|
|
Suman vishwanath pofale
|
()
|
3
|
RISOD
|
MH-32-003-071-002/52 (PARDI TIKHE)
|
1832003000NRG24240720230063668
|
24/07/2023
|
jagdish vithoba shinde
|
1832003WL007457
|
jagdish vithoba shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35E43
|
|
jagdish vithoba shinde
|
()
|
4
|
RISOD
|
MH-32-003-093-001/123 (HIVRA PEN)
|
1832003000NRG24240720230063672
|
24/07/2023
|
Shardabai Sandiprav Sarnaik
|
1832003WL007458
|
Shardabai Sandiprav Sarnaik
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35E41
|
|
Shardabai Sandiprav Sarnaik
|
()
|
5
|
RISOD
|
MH-32-003-093-001/210 (HIVRA PEN)
|
1832003000NRG24240720230063675
|
24/07/2023
|
Ganeshrao Vishvanathrao Sarnaik
|
1832003WL007458
|
Ganeshrao Vishvanathrao Sarnaik
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35E40
|
|
Ganeshrao Vishvanathrao Sarnaik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
6
|
RISOD
|
MH-32-003-093-001/123 (HIVRA PEN)
|
1832003000NRG24240720230063671
|
24/07/2023
|
Sandip Vishawnath Sarnikk
|
1832003WL007458
|
Sandip Vishawnath Sarnikk
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35E38
|
|
Sandip Vishawnath Sarnikk
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
7
|
RISOD
|
MH-32-003-068-002/720 (NETANSA)
|
1832003000NRG24240720230063642
|
24/07/2023
|
Sandip ramdas Asatkar
|
1832003WL007456
|
Sandip ramdas Asatkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35E45
|
|
MR SANDIP RAMDAS ASATKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
8
|
RISOD
|
MH-32-003-051-004/425 (KOYALI KH.)
|
1832003000NRG24240720230063608
|
24/07/2023
|
Anita Ramdas Giri
|
1832003WL007455
|
Anita Ramdas Giri
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302B35E46
|
|
MS ANITA RAMDAS GIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
9
|
RISOD
|
MH-32-003-068-002/290 (NETANSA)
|
1832003000NRG24240720230063617
|
24/07/2023
|
Alka Ravindra Bajad
|
1832003WL007456
|
Alka Ravindra Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B35E3A
|
|
Alka Ravindra Bajad
|
()
|
10
|
RISOD
|
MH-32-003-068-002/342 (NETANSA)
|
1832003000NRG24240720230063620
|
24/07/2023
|
Jaya Sanjay Bajad
|
1832003WL007456
|
Jaya Sanjay Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B35E3E
|
|
Jaya Sanjay Bajad
|
()
|
11
|
RISOD
|
MH-32-003-068-002/447 (NETANSA)
|
1832003000NRG24240720230063630
|
24/07/2023
|
Usha Ghanshyam Wankhede
|
1832003WL007456
|
Usha Ghanshyam Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B35E3D
|
|
Usha Ghanshyam Wankhede
|
()
|
12
|
RISOD
|
MH-32-003-068-002/720 (NETANSA)
|
1832003000NRG24240720230063643
|
24/07/2023
|
ChhayaSandip Asatkar
|
1832003WL007456
|
ChhayaSandip Asatkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B35E3C
|
|
ChhayaSandip Asatkar
|
()
|
13
|
RISOD
|
MH-32-003-068-002/770 (NETANSA)
|
1832003000NRG24240720230063646
|
24/07/2023
|
Geeta Arun Asatkar
|
1832003WL007456
|
Geeta Arun Asatkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B35E3B
|
|
Geeta Arun Asatkar
|
()
|
14
|
RISOD
|
MH-32-003-068-002/917 (NETANSA)
|
1832003000NRG24240720230063654
|
24/07/2023
|
Samadhan Ramdas Bajad
|
1832003WL007456
|
Samadhan Ramdas Bajad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B35E39
|
|
Samadhan Ramdas Bajad
|
()
|
15
|
RISOD
|
MH-32-003-068-002/933 (NETANSA)
|
1832003000NRG24240720230063655
|
24/07/2023
|
Narayan Purushottam Jadhao
|
1832003WL007456
|
Narayan Purushottam Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302B35E3F
|
|
Narayan Purushottam Jadhao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|