|
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
|
DHARMABAD
|
MH-19-013-007-001/349
(SHIRASKHOD)
|
1819013000NRG24311020230409398
|
31/10/2023
|
Shilpa Santosh Shirse
|
1819013WL040081
|
Shilpa Santosh Shirse
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F368F6
|
|
Shilpa Santosh Shirse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DHARMABAD
|
MH-19-013-004-001/114
(YETALA)
|
1819013000NRG24311020230409114
|
31/10/2023
|
Sudhakar Shankar Waghmare
|
1819013WL040038
|
Sudhakar Shankar Waghmare
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F368FA
|
|
MR SUDHAKAR SHANKAR WAGHMARE
|
()
|
|
3
|
DHARMABAD
|
MH-19-013-004-001/114
(YETALA)
|
1819013000NRG24311020230409115
|
31/10/2023
|
Sumit Sudhakar Waghmare
|
1819013WL040038
|
Sumit Sudhakar Waghmare
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F368F8
|
|
MR SUMIT SUDHAKAR WAGHMARE
|
()
|
|
4
|
DHARMABAD
|
MH-19-013-004-001/301
(YETALA)
|
1819013000NRG24311020230409065
|
31/10/2023
|
Sayalu Sayanna Mudlod
|
1819013WL040034
|
Sayalu Sayanna Mudlod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F368F9
|
|
MR SAYALU SARGANA MUDLOD
|
()
|
|
5
|
DHARMABAD
|
MH-19-013-004-001/591
(YETALA)
|
1819013000NRG24311020230409117
|
31/10/2023
|
Dilip Shankar Waghmare
|
1819013WL040038
|
Dilip Shankar Waghmare
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F368FC
|
|
MR DILIP SHANKAR WAGHMARE
|
()
|
|
6
|
DHARMABAD
|
MH-19-013-004-001/591
(YETALA)
|
1819013000NRG24311020230409118
|
31/10/2023
|
Nitin Dilip Waghmare
|
1819013WL040038
|
Nitin Dilip Waghmare
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F368FB
|
|
MR NITIN DILIP WAGHMARE
|
()
|
|
7
|
DHARMABAD
|
MH-19-013-013-001/413
(SALEGAON)
|
1819013000NRG24311020230409387
|
31/10/2023
|
Ashabai Balasaheb Kalyankar
|
1819013WL040079
|
Ashabai Balasaheb Kalyankar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F368F7
|
|
MRS ASHABAI BALASAHEB KALYANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
DHARMABAD
|
MH-19-013-007-001/425
(SHIRASKHOD)
|
1819013000NRG24311020230409400
|
31/10/2023
|
Rangubai Chandrakant Chimnekar
|
1819013WL040081
|
Rangubai Chandrakant Chimnekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F368F5
|
|
Rangubai Chandrakant Chimnekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|