|
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
|
MALEGAON
|
MH-32-002-052-002/13
(Kotha)
|
1832002000NRG24111220230118719
|
11/12/2023
|
malatabai rambhau awachar
|
1832002WL014560
|
malatabai rambhau awachar
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092920E
|
|
malatabai rambhau awachar
|
()
|
|
2
|
MALEGAON
|
MH-32-002-052-002/170
(Kotha)
|
1832002000NRG24111220230118723
|
11/12/2023
|
chitrangi ganesh awachar
|
1832002WL014560
|
chitrangi ganesh awachar
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092920F
|
|
chitrangi ganesh awachar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MALEGAON
|
MH-32-002-110-001/279
(Zodaga (bu))
|
1832002000NRG24111220230119036
|
11/12/2023
|
Mahadev Vishwas Dhage
|
1832002WL014595
|
Mahadev Vishwas Dhage
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300929212
|
|
MR MAHADEV VISHWAS THENGE
|
()
|
|
4
|
MALEGAON
|
MH-32-002-110-001/279
(Zodaga (bu))
|
1832002000NRG24111220230119037
|
11/12/2023
|
Nirmalabai Vishwas Thenge
|
1832002WL014595
|
Nirmalabai Vishwas Thenge
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300929213
|
|
MRS NIRMALABAI VISHVAS THENGE
|
()
|
|
5
|
MALEGAON
|
MH-32-002-110-003/13
(Zodaga (bu))
|
1832002000NRG24111220230119044
|
11/12/2023
|
Ramchandra Vithoba Nande
|
1832002WL014595
|
Ramchandra Vithoba Nande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300929211
|
|
MR RAMCHANDRA VITHOBA NANDE
|
()
|
|
6
|
MALEGAON
|
MH-32-002-110-003/379
(Zodaga (bu))
|
1832002000NRG24111220230119047
|
11/12/2023
|
bharti murlidhar kamble
|
1832002WL014595
|
bharti murlidhar kamble
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300929214
|
|
MR MURALIDHAR SAKHARAM KAMBLE
|
()
|
|
7
|
MALEGAON
|
MH-32-002-110-003/98
(Zodaga (bu))
|
1832002000NRG24111220230119051
|
11/12/2023
|
Ganesh Sakharam Aagalave
|
1832002WL014595
|
Ganesh Sakharam Aagalave
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300929210
|
|
MR GANESH SAKHARAM AAGLAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
MALEGAON
|
MH-32-002-052-002/52
(Kotha)
|
1832002000NRG24111220230118729
|
11/12/2023
|
Sima Gulab Awachar
|
1832002WL014560
|
Sima Gulab Awachar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230092920D
|
|
Sima Gulab Awachar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|