|
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
|
RAHATA
|
MH-09-014-033-001/383
(SAKORI)
|
1809014000NRG24161120230267413
|
16/11/2023
|
Dnyaneshwar Anton Bansode
|
1809014WL042161
|
Dnyaneshwar Anton Bansode
|
00045
|
BARB0SAKURI
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300D88D85
|
|
Dnyaneshwar Anton Bansode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
RAHATA
|
MH-09-014-027-001/1607
(PUNTAMBA)
|
1809014000NRG24161120230267426
|
16/11/2023
|
Leelabai
|
1809014WL042165
|
Leelabai
|
00051
|
MAHB0000139
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300D88D7F
|
|
Leelabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
RAHATA
|
MH-09-014-027-001/2565
(PUNTAMBA)
|
1809014000NRG24161120230267461
|
16/11/2023
|
ALKA SURESH GUNJAL
|
1809014WL042175
|
ALKA SURESH GUNJAL
|
00415
|
SBIN0000414
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300D88D80
|
|
MR SURESH HIRAMAN GUNJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
RAHATA
|
MH-09-014-025-001/160
(NANDUR BK)
|
1809014000NRG24161120230267416
|
16/11/2023
|
SUNIL CHANGDEV SODNAR
|
1809014WL042162
|
SUNIL CHANGDEV SODNAR
|
00415
|
SBIN0017505
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D88D84
|
|
MRS SWATI SUNIL SODNAR
|
()
|
|
5
|
RAHATA
|
MH-09-014-025-001/189
(NANDUR BK)
|
1809014000NRG24161120230267417
|
16/11/2023
|
Laxman Jagannath Sodnar
|
1809014WL042162
|
Laxman Jagannath Sodnar
|
00415
|
SBIN0017505
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D88D81
|
|
MR LAXMAN JAGANNATH SODNAR
|
()
|
|
6
|
RAHATA
|
MH-09-014-025-001/24
(NANDUR BK)
|
1809014000NRG24161120230267418
|
16/11/2023
|
MANGESH PRUTHWIRAJ GORE
|
1809014WL042162
|
MANGESH PRUTHWIRAJ GORE
|
00415
|
SBIN0017505
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D88D82
|
|
MRS JAYSHRI MANGESH GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
RAHATA
|
MH-09-014-033-001/684
(SAKORI)
|
1809014000NRG24161120230267414
|
16/11/2023
|
Shalini Sonyabapu Bansode
|
1809014WL042161
|
Shalini Sonyabapu Bansode
|
00468
|
UBIN0532291
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D88D83
|
|
Shalini Sonyabapu Bansode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|