|
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
|
SAOLI
|
MH-29-011-043-001/316845
(Hirapur(Sawli))
|
1829011000NRG24170720230402941
|
17/07/2023
|
Anusaya Purushottam Madavi
|
1829011WL016701
|
Anusaya Purushottam Madavi
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022F527C
|
|
Anusaya Purushottam Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SAOLI
|
MH-29-011-006-001/311361
(Gewara(Buj))
|
1829011000NRG24170720230403578
|
17/07/2023
|
Nikhil Shankar Ramteke
|
1829011WL016744
|
Nikhil Shankar Ramteke
|
00051
|
MAHB0000727
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723022F527B
|
|
Nikhil Shankar Ramteke
|
()
|
|
3
|
SAOLI
|
MH-29-011-033-001/324405
(Dongargaon(Maske))
|
1829011000NRG24170720230404885
|
17/07/2023
|
Manjusha Tikaram Wakde
|
1829011WL016875
|
Manjusha Tikaram Wakde
|
00051
|
MAHB0000727
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F527A
|
|
Manjusha Tikaram Wakde
|
()
|
|
4
|
SAOLI
|
MH-29-011-033-001/324405
(Dongargaon(Maske))
|
1829011000NRG24170720230404886
|
17/07/2023
|
Manjusha Tikaram Wakde
|
1829011WL016875
|
Manjusha Tikaram Wakde
|
00051
|
MAHB0000727
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N0723022F5279
|
|
Manjusha Tikaram Wakde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4795
|
4795
|
|
|
|
|
|
|
|
|
5
|
SAOLI
|
MH-29-011-026-001/318933
(ChakPiranji)
|
1829011000NRG24170720230402873
|
17/07/2023
|
Mala Keshaw Gedam
|
1829011WL016694
|
Mala Keshaw Gedam
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022F5278
|
|
Mala Keshaw Gedam
|
()
|
|
6
|
SAOLI
|
MH-29-011-026-001/318994
(ChakPiranji)
|
1829011000NRG24170720230402881
|
17/07/2023
|
Kavita Amol Bhoyar
|
1829011WL016695
|
Kavita Amol Bhoyar
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022F5277
|
|
Kavita Amol Bhoyar
|
()
|
|
7
|
SAOLI
|
MH-29-011-026-001/319098
(ChakPiranji)
|
1829011000NRG24170720230402874
|
17/07/2023
|
SANGITA NAVGHADE
|
1829011WL016694
|
SANGITA NAVGHADE
|
00165
|
IBKL0000626
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022F5276
|
|
SANGITA NAVGHADE
|
()
|
|
8
|
SAOLI
|
MH-29-011-026-001/324713
(ChakPiranji)
|
1829011000NRG24170720230402888
|
17/07/2023
|
Sushma Rahul Walke
|
1829011WL016696
|
Sushma Rahul Walke
|
00165
|
IBKL0000626
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723022F527D
|
|
Sushma Rahul Walke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13258
|
13258
|
|
|
|
|
|
|
|