|
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
|
PATHARDI
|
MH-09-006-095-001/441
(SUSARE)
|
1809006000NRG24190720230116423
|
19/07/2023
|
EKNATH NANA KANTHALI
|
1809006WL018623
|
EKNATH NANA KANTHALI
|
00045
|
BARB0PAGORI
|
1806
|
1806
|
Processed
|
28/07/2023
|
|
N0723021FA1B8
|
|
EKNATH NANA KANTHALI
|
()
|
|
2
|
PATHARDI
|
MH-09-006-095-001/446
(SUSARE)
|
1809006000NRG24190720230116424
|
19/07/2023
|
DNYANESHWAR ARJUN KANTHALI
|
1809006WL018623
|
DNYANESHWAR ARJUN KANTHALI
|
00045
|
BARB0PAGORI
|
1806
|
1806
|
Processed
|
28/07/2023
|
|
N0723021FA1BB
|
|
DNYANESHWAR ARJUN KANTHALI
|
()
|
|
3
|
PATHARDI
|
MH-09-006-095-001/462
(SUSARE)
|
1809006000NRG24190720230116425
|
19/07/2023
|
KAKDE GANGADHAR CHANDRABHAN
|
1809006WL018623
|
KAKDE GANGADHAR CHANDRABHAN
|
00045
|
BARB0PAGORI
|
1806
|
1806
|
Processed
|
28/07/2023
|
|
N0723021FA1BE
|
|
KAKDE GANGADHAR CHANDRABHAN
|
()
|
|
4
|
PATHARDI
|
MH-09-006-095-001/635
(SUSARE)
|
1809006000NRG24190720230116426
|
19/07/2023
|
DADASAHEB BAJIRAO KANTHALI
|
1809006WL018623
|
DADASAHEB BAJIRAO KANTHALI
|
00045
|
BARB0PAGORI
|
1806
|
1806
|
Rejected
|
27/07/2023
|
|
N0723021FA1B6
|
A/c Blocked or Frozen
|
|
|
|
5
|
PATHARDI
|
MH-09-006-095-001/742
(SUSARE)
|
1809006000NRG24190720230116429
|
19/07/2023
|
SACHIN VITTHAL KANTHALI
|
1809006WL018623
|
SACHIN VITTHAL KANTHALI
|
00045
|
BARB0PAGORI
|
1806
|
1806
|
Processed
|
28/07/2023
|
|
N0723021FA1BA
|
|
SACHIN VITTHAL KANTHALI
|
()
|
|
6
|
PATHARDI
|
MH-09-006-095-001/742
(SUSARE)
|
1809006000NRG24190720230116427
|
19/07/2023
|
SANTOSH VITTHAL KANTHALI
|
1809006WL018623
|
SANTOSH VITTHAL KANTHALI
|
00045
|
BARB0PAGORI
|
1806
|
1806
|
Processed
|
28/07/2023
|
|
N0723021FA1B9
|
|
SANTOSH VITTHAL KANTHALI
|
()
|
|
7
|
PATHARDI
|
MH-09-006-095-001/742
(SUSARE)
|
1809006000NRG24190720230116428
|
19/07/2023
|
SIMA SANTOSH KANTHALI
|
1809006WL018623
|
SIMA SANTOSH KANTHALI
|
00045
|
BARB0PAGORI
|
1806
|
1806
|
Processed
|
28/07/2023
|
|
N0723021FA1BC
|
|
SIMA SANTOSH KANTHALI
|
()
|
|
8
|
PATHARDI
|
MH-09-006-095-001/787
(SUSARE)
|
1809006000NRG24190720230116430
|
19/07/2023
|
NIVRUTI NAMDEO GAHAL
|
1809006WL018623
|
NIVRUTI NAMDEO GAHAL
|
00045
|
BARB0PAGORI
|
1806
|
1806
|
Processed
|
28/07/2023
|
|
N0723021FA1B7
|
|
NIVRUTI NAMDEO GAHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14448
|
14448
|
|
|
|
|
|
|
|
|
9
|
PATHARDI
|
MH-09-006-004-001/165
(AAGASKHAND)
|
1809006000NRG24190720230116451
|
19/07/2023
|
Ashok Appa Patharkar
|
1809006WL018626
|
Ashok Appa Patharkar
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723021FA1BD
|
|
Ashok Appa Patharkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16359
|
16359
|
|
|
|
|
|
|
|