|
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
|
MAWAL
|
MH-10-014-037-001/56
(BAUR)
|
1810014000NRG24101020230036913
|
10/10/2023
|
DILIP LAXMAN SHINDE
|
1810014WL008570
|
DILIP LAXMAN SHINDE
|
00051
|
MAHB0000372
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230091274E
|
|
DILIP LAXMAN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MAWAL
|
MH-10-014-063-001/72
(JAMBHAWDE)
|
1810014000NRG24041020230035739
|
10/10/2023
|
MADHUKAR LAXMAN SAPRE
|
1810014WL008220
|
MADHUKAR LAXMAN SAPRE
|
00051
|
MAHB0000908
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
N10230091274F
|
|
MADHUKAR LAXMAN SAPRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
MAWAL
|
MH-10-014-020-001/67
(DAHULI)
|
1810014000NRG24101020230036916
|
10/10/2023
|
pandurang rambhau hirve
|
1810014WL008571
|
pandurang rambhau hirve
|
00051
|
MAHB0001111
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300912752
|
|
pandurang rambhau hirve
|
()
|
|
4
|
MAWAL
|
MH-10-014-020-001/68
(DAHULI)
|
1810014000NRG24101020230036917
|
10/10/2023
|
balu rambhau hirve
|
1810014WL008571
|
balu rambhau hirve
|
00051
|
MAHB0001111
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300912751
|
|
balu rambhau hirve
|
()
|
|
5
|
MAWAL
|
MH-10-014-020-001/70
(DAHULI)
|
1810014000NRG24101020230036918
|
10/10/2023
|
gangaram vitthu hirve
|
1810014WL008571
|
gangaram vitthu hirve
|
00051
|
MAHB0001111
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300912750
|
|
gangaram vitthu hirve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
MAWAL
|
MH-10-014-077-001/71
(AAPATI)
|
1810014000NRG24101020230036907
|
10/10/2023
|
PRAMOD SADHU SHENDE
|
1810014WL008568
|
PRAMOD SADHU SHENDE
|
00415
|
SBIN0000555
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300912754
|
|
MR PRAMOD SAHADU SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
MAWAL
|
MH-10-014-077-001/74
(AAPATI)
|
1810014000NRG24101020230036908
|
10/10/2023
|
VIKI TUKARAM SHENDE
|
1810014WL008568
|
VIKI TUKARAM SHENDE
|
00468
|
UBIN0558397
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102300912753
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12666
|
12666
|
|
|
|
|
|
|
|