|
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
|
RAHATA
|
MH-09-014-005-001/939
(KELWAD BK)
|
1809014000NRG24081220230280856
|
08/12/2023
|
ASHA KISHOR WAGHE
|
1809014WL044712
|
ASHA KISHOR WAGHE
|
00045
|
BARB0SAKURI
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300660285
|
|
ASHA KISHOR WAGHE
|
()
|
|
2
|
RAHATA
|
MH-09-014-028-001/388
(PIMPLAS)
|
1809014000NRG24081220230280872
|
08/12/2023
|
Navnath Kashinath Mali
|
1809014WL044716
|
Navnath Kashinath Mali
|
00045
|
BARB0SAKURI
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230066028C
|
|
Navnath Kashinath Mali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RAHATA
|
MH-09-014-028-001/139
(PIMPLAS)
|
1809014000NRG24081220230280874
|
08/12/2023
|
VILAS MARKAS WAGHMARE
|
1809014WL044717
|
VILAS MARKAS WAGHMARE
|
00415
|
SBIN0004317
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230066028B
|
|
MRS VIBHAVARI VILAS WAGHMARE
|
()
|
|
4
|
RAHATA
|
MH-09-014-028-001/1678
(PIMPLAS)
|
1809014000NRG24081220230280877
|
08/12/2023
|
Jyoti Vilas Waghmare
|
1809014WL044717
|
Jyoti Vilas Waghmare
|
00415
|
SBIN0004317
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300660286
|
|
MISS JYOTI BALASAHEB KHAANDIZOD
|
()
|
|
5
|
RAHATA
|
MH-09-014-028-001/388
(PIMPLAS)
|
1809014000NRG24081220230280873
|
08/12/2023
|
Rekha Navnath Mali
|
1809014WL044716
|
Rekha Navnath Mali
|
00415
|
SBIN0004317
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N122300660287
|
|
MRS REKHA NAVNATH MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
6
|
RAHATA
|
MH-09-014-005-001/753
(KELWAD BK)
|
1809014000NRG24081220230280853
|
08/12/2023
|
SINDHUBAI BABURAV WAGHE
|
1809014WL044712
|
SINDHUBAI BABURAV WAGHE
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300660288
|
|
SINDHUBAI BABURAV WAGHE
|
()
|
|
7
|
RAHATA
|
MH-09-014-005-001/753
(KELWAD BK)
|
1809014000NRG24081220230280854
|
08/12/2023
|
SUNITA LAXMAN WAGHE
|
1809014WL044712
|
SUNITA LAXMAN WAGHE
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230066028A
|
|
SUNITA LAXMAN WAGHE
|
()
|
|
8
|
RAHATA
|
MH-09-014-005-001/939
(KELWAD BK)
|
1809014000NRG24081220230280855
|
08/12/2023
|
KISHOR BABURAO WAGHE
|
1809014WL044712
|
KISHOR BABURAO WAGHE
|
00468
|
UBIN0532291
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300660289
|
|
KISHOR BABURAO WAGHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|