|
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
|
MOHOL
|
MH-13-005-074-001/540
(SAYYADWARWADE)
|
1813005000NRG24291120230096853
|
29/11/2023
|
Sarubai Hanmant Nile
|
1813005WL012721
|
Sarubai Hanmant Nile
|
00048
|
BKID0000719
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019A2BD6
|
|
Sarubai Hanmant Nile
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MOHOL
|
MH-13-005-061-001/1752
(KURUL)
|
1813005000NRG24291120230096872
|
29/11/2023
|
Ganesh Laxman Lamture
|
1813005WL012727
|
Ganesh Laxman Lamture
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019A2BD5
|
|
Ganesh Laxman Lamture
|
()
|
|
3
|
MOHOL
|
MH-13-005-061-001/1986
(KURUL)
|
1813005000NRG24291120230096868
|
29/11/2023
|
Savita Balaji Shinde
|
1813005WL012724
|
Savita Balaji Shinde
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019A2BD1
|
|
Savita Balaji Shinde
|
()
|
|
4
|
MOHOL
|
MH-13-005-061-001/1986
(KURUL)
|
1813005000NRG24291120230096866
|
29/11/2023
|
Shalan Arjun Shinde
|
1813005WL012724
|
Shalan Arjun Shinde
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019A2BD3
|
|
Shalan Arjun Shinde
|
()
|
|
5
|
MOHOL
|
MH-13-005-061-001/862
(KURUL)
|
1813005000NRG24291120230096883
|
29/11/2023
|
sonali dadasaheb kambale
|
1813005WL012729
|
sonali dadasaheb kambale
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019A2BCE
|
|
sonali dadasaheb kambale
|
()
|
|
6
|
MOHOL
|
MH-13-005-061-001/888
(KURUL)
|
1813005000NRG24291120230096879
|
29/11/2023
|
Sitabai Narayan Kamble
|
1813005WL012728
|
Sitabai Narayan Kamble
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019A2BD2
|
|
Sitabai Narayan Kamble
|
()
|
|
7
|
MOHOL
|
MH-13-005-061-001/888
(KURUL)
|
1813005000NRG24291120230096881
|
29/11/2023
|
Varsha Sadashiv Kamble
|
1813005WL012728
|
Varsha Sadashiv Kamble
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019A2BCF
|
|
Varsha Sadashiv Kamble
|
()
|
|
8
|
MOHOL
|
MH-13-005-061-001/889
(KURUL)
|
1813005000NRG24291120230096863
|
29/11/2023
|
Amar Sunil Kamble
|
1813005WL012723
|
Amar Sunil Kamble
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019A2BD0
|
|
Amar Sunil Kamble
|
()
|
|
9
|
MOHOL
|
MH-13-005-061-001/891
(KURUL)
|
1813005000NRG24291120230096864
|
29/11/2023
|
Suman Murlidhar Kamble
|
1813005WL012723
|
Suman Murlidhar Kamble
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019A2BD7
|
|
Suman Murlidhar Kamble
|
()
|
|
10
|
MOHOL
|
MH-13-005-061-001/892
(KURUL)
|
1813005000NRG24291120230096860
|
29/11/2023
|
Ambika Bapu Kamble
|
1813005WL012722
|
Ambika Bapu Kamble
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019A2BD4
|
|
Ambika Bapu Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|