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
|
RAJAPUR
|
MH-04-009-064-001/115 (Pachal)
|
1804009000NRG24300120240081079
|
30/01/2024
|
RUKSANA MUSAALLI FARAS
|
1804009WL0017278
|
RUKSANA MUSAALLI FARAS
|
00048
|
BKID0001419
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
N012401A9474A
|
Account closed
|
|
|
2
|
RAJAPUR
|
MH-04-009-064-001/115 (Pachal)
|
1804009000NRG24300120240081080
|
30/01/2024
|
RUKSANA MUSAALLI FARAS
|
1804009WL0017278
|
RUKSANA MUSAALLI FARAS
|
00048
|
BKID0001419
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
N012401A9474B
|
Account closed
|
|
|
3
|
RAJAPUR
|
MH-04-009-088-001/1333 (Talavade)
|
1804009000NRG24300120240081081
|
30/01/2024
|
SHAILESH RUDRALING JANGAM
|
1804009WL0017279
|
SHAILESH RUDRALING JANGAM
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N012401A9474C
|
|
SHAILESH RUDRALING JANGAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
4
|
RAJAPUR
|
MH-04-009-010-002/246 (Dasur)
|
1804009000NRG24300120240081092
|
30/01/2024
|
SANKETSAKHARAM JANGALI
|
1804009WL0017282
|
SANKETSAKHARAM JANGALI
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N012401A9474D
|
|
SANKETSAKHARAM JANGALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
5
|
RAJAPUR
|
MH-04-009-028-001/228 (Juwathi)
|
1804009000NRG24300120240081082
|
30/01/2024
|
SUREKHA SURESH KAMBLE
|
1804009WL0017280
|
SUREKHA SURESH KAMBLE
|
00468
|
UBIN0571768
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N012401A8791F
|
|
SUREKHA SURESH KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
6
|
RAJAPUR
|
MH-04-009-011-004/1024 (Devache Gothane)
|
1804009000NRG24300120240081083
|
30/01/2024
|
AKSHATA EKNATH NAWALE
|
1804009WL0017281
|
AKSHATA EKNATH NAWALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N012401A8791C
|
|
AKSHATA EKNATH NAWALE
|
()
|
7
|
RAJAPUR
|
MH-04-009-011-004/1024 (Devache Gothane)
|
1804009000NRG24300120240081084
|
30/01/2024
|
JYOTI JAYANT NAWALE
|
1804009WL0017281
|
JYOTI JAYANT NAWALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N012401A9474F
|
|
JYOTI JAYANT NAWALE
|
()
|
8
|
RAJAPUR
|
MH-04-009-011-004/1140 (Devache Gothane)
|
1804009000NRG24300120240081085
|
30/01/2024
|
Chintaman Vasudev Navale
|
1804009WL0017281
|
Chintaman Vasudev Navale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N012401A94751
|
|
Chintaman Vasudev Navale
|
()
|
9
|
RAJAPUR
|
MH-04-009-011-004/1176 (Devache Gothane)
|
1804009000NRG24300120240081086
|
30/01/2024
|
Suchita Suresh Nawale
|
1804009WL0017281
|
Suchita Suresh Nawale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N012401A8791B
|
|
Suchita Suresh Nawale
|
()
|
10
|
RAJAPUR
|
MH-04-009-011-004/1548 (Devache Gothane)
|
1804009000NRG24300120240081087
|
30/01/2024
|
RAMESH DHONDU NAWALE
|
1804009WL0017281
|
RAMESH DHONDU NAWALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N012401A8791A
|
|
RAMESH DHONDU NAWALE
|
()
|
11
|
RAJAPUR
|
MH-04-009-011-004/1818 (Devache Gothane)
|
1804009000NRG24300120240081088
|
30/01/2024
|
HARISHCHANDRA VASUDEV NAWALE
|
1804009WL0017281
|
HARISHCHANDRA VASUDEV NAWALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N012401A8791E
|
|
HARISHCHANDRA VASUDEV NAWALE
|
()
|
12
|
RAJAPUR
|
MH-04-009-011-004/1828 (Devache Gothane)
|
1804009000NRG24300120240081089
|
30/01/2024
|
BHAGWAN NARAYAN NAWALE
|
1804009WL0017281
|
BHAGWAN NARAYAN NAWALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N012401A9474E
|
|
BHAGWAN NARAYAN NAWALE
|
()
|
13
|
RAJAPUR
|
MH-04-009-011-004/946 (Devache Gothane)
|
1804009000NRG24300120240081090
|
30/01/2024
|
Minakshi Bhikaji Nawale
|
1804009WL0017281
|
Minakshi Bhikaji Nawale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N012401A94750
|
|
Minakshi Bhikaji Nawale
|
()
|
14
|
RAJAPUR
|
MH-04-009-011-006/1580 (Devache Gothane)
|
1804009000NRG24300120240081091
|
30/01/2024
|
JAYASHRI JAYARAM ZIMBRE
|
1804009WL0017281
|
JAYASHRI JAYARAM ZIMBRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N012401A8791D
|
|
JAYASHRI JAYARAM ZIMBRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26481
|
26481
|
|
|
|
|
|
|
|