|
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
|
VELHE
|
MH-10-012-002-001/40
(HEERPUD)
|
1810012000NRG24230520230004675
|
24/05/2023
|
Thakubai Zingu Kachare
|
1810012WL001071
|
Thakubai Zingu Kachare
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N05230349B350
|
|
Thakubai Zingu Kachare
|
()
|
|
2
|
VELHE
|
MH-10-012-002-001/97
(HEERPUD)
|
1810012000NRG24230520230004596
|
24/05/2023
|
Kondu Dhondu Kachare
|
1810012WL001039
|
Kondu Dhondu Kachare
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N05230349B352
|
|
Kondu Dhondu Kachare
|
()
|
|
3
|
VELHE
|
MH-10-012-002-001/97
(HEERPUD)
|
1810012000NRG24230520230004597
|
24/05/2023
|
Ramabai Kondu Kachare
|
1810012WL001039
|
Ramabai Kondu Kachare
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N05230349B34E
|
|
Ramabai Kondu Kachare
|
()
|
|
4
|
VELHE
|
MH-10-012-006-001/227
(SHENWAD)
|
1810012000NRG24240520230004994
|
24/05/2023
|
Maruti Rama Bhuruk
|
1810012WL001164
|
Maruti Rama Bhuruk
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N05230349B349
|
|
Maruti Rama Bhuruk
|
()
|
|
5
|
VELHE
|
MH-10-012-006-001/255
(SHENWAD)
|
1810012000NRG24230520230004567
|
24/05/2023
|
Ramchandra Abaji Bhuruk
|
1810012WL001033
|
Ramchandra Abaji Bhuruk
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N05230349B34A
|
|
Ramchandra Abaji Bhuruk
|
()
|
|
6
|
VELHE
|
MH-10-012-013-001/239
(VELHE(BUDRUK))
|
1810012000NRG24240520230005001
|
24/05/2023
|
Dattatray Baburao Vegre
|
1810012WL001166
|
Dattatray Baburao Vegre
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N05230349B34C
|
|
Dattatray Baburao Vegre
|
()
|
|
7
|
VELHE
|
MH-10-012-013-001/240
(VELHE(BUDRUK))
|
1810012000NRG24240520230005148
|
24/05/2023
|
Ajay Sanjay Sabale
|
1810012WL001203
|
Ajay Sanjay Sabale
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N05230349B34F
|
|
Ajay Sanjay Sabale
|
()
|
|
8
|
VELHE
|
MH-10-012-013-001/244
(VELHE(BUDRUK))
|
1810012000NRG24240520230005124
|
24/05/2023
|
Ganesh Prakash Kolape
|
1810012WL001198
|
Ganesh Prakash Kolape
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N05230349B34D
|
|
Ganesh Prakash Kolape
|
()
|
|
9
|
VELHE
|
MH-10-012-013-002/6
(VELHE(BUDRUK))
|
1810012000NRG24240520230005150
|
24/05/2023
|
Hirabai Dnyaneshwar Sabale
|
1810012WL001203
|
Hirabai Dnyaneshwar Sabale
|
00051
|
MAHB0000210
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N05230349B34B
|
|
Hirabai Dnyaneshwar Sabale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
10
|
VELHE
|
MH-10-012-040-001/4
(SONDE SARPALE)
|
1810012000NRG24240520230004998
|
24/05/2023
|
Vaishali Tukaram Hande
|
1810012WL001165
|
Vaishali Tukaram Hande
|
00051
|
MAHB0000212
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N05230349B351
|
|
Vaishali Tukaram Hande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|