|
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
|
Sadak Arjuni
|
MH-33-006-048-001/1201
(DAWWA)
|
1833006000NRG24210720230612103
|
21/07/2023
|
JAYKUMAR ASHOK RAUT
|
1833006WL014541
|
JAYKUMAR ASHOK RAUT
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302648400
|
|
JAYKUMAR ASHOK RAUT
|
()
|
|
2
|
Sadak Arjuni
|
MH-33-006-048-001/1231
(DAWWA)
|
1833006000NRG24210720230612065
|
21/07/2023
|
RAJENDRA RUPCHAND THAKARE
|
1833006WL014539
|
RAJENDRA RUPCHAND THAKARE
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302648401
|
|
RAJENDRA RUPCHAND THAKARE
|
()
|
|
3
|
Sadak Arjuni
|
MH-33-006-048-001/30
(DAWWA)
|
1833006000NRG24210720230612111
|
21/07/2023
|
VACHHALA BINDUSAR BADOLE
|
1833006WL014541
|
VACHHALA BINDUSAR BADOLE
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723026483FD
|
|
VACHHALA BINDUSAR BADOLE
|
()
|
|
4
|
Sadak Arjuni
|
MH-33-006-048-001/458
(DAWWA)
|
1833006000NRG24210720230612089
|
21/07/2023
|
JYOTI MADHUKAR KURSUNGE
|
1833006WL014540
|
JYOTI MADHUKAR KURSUNGE
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723026483FF
|
|
JYOTI MADHUKAR KURSUNGE
|
()
|
|
5
|
Sadak Arjuni
|
MH-33-006-048-001/492
(DAWWA)
|
1833006000NRG24210720230612091
|
21/07/2023
|
MANTHURA HETRAM CHAUDHARI
|
1833006WL014540
|
MANTHURA HETRAM CHAUDHARI
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302648404
|
|
MANTHURA HETRAM CHAUDHARI
|
()
|
|
6
|
Sadak Arjuni
|
MH-33-006-048-001/645
(DAWWA)
|
1833006000NRG24210720230612095
|
21/07/2023
|
Ranjana Kuwarlal Chakate
|
1833006WL014540
|
Ranjana Kuwarlal Chakate
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302648403
|
|
Ranjana Kuwarlal Chakate
|
()
|
|
7
|
Sadak Arjuni
|
MH-33-006-048-001/951
(DAWWA)
|
1833006000NRG24210720230612080
|
21/07/2023
|
RAJKUMAR MURLIDHAR BHOYAR
|
1833006WL014539
|
RAJKUMAR MURLIDHAR BHOYAR
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723026483FE
|
|
RAJKUMAR MURLIDHAR BHOYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
8
|
Sadak Arjuni
|
MH-33-006-060-001/597
(GIROLA)
|
1833006000NRG24210720230612556
|
21/07/2023
|
indubai bhimrav wasnik
|
1833006WL014579
|
indubai bhimrav wasnik
|
00051
|
MAHB0001098
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302648402
|
|
indubai bhimrav wasnik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12390
|
12390
|
|
|
|
|
|
|
|