|
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)
|
1819013000NRG24191020230394137
|
21/10/2023
|
Shilpa Santosh Shirse
|
1819013WL037889
|
Shilpa Santosh Shirse
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
N1023016C9FE3
|
|
Shilpa Santosh Shirse
|
()
|
|
2
|
DHARMABAD
|
MH-19-013-007-001/37
(SHIRASKHOD)
|
1819013000NRG24191020230394133
|
21/10/2023
|
JOYTI VITHAL PAWAR
|
1819013WL037888
|
JOYTI VITHAL PAWAR
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
N1023016C9FDE
|
|
JOYTI VITHAL PAWAR
|
()
|
|
3
|
DHARMABAD
|
MH-19-013-007-001/80
(SHIRASKHOD)
|
1819013000NRG24191020230394140
|
21/10/2023
|
Gangadhar Datta Chimnekar
|
1819013WL037889
|
Gangadhar Datta Chimnekar
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
N1023016C9FDF
|
|
Gangadhar Datta Chimnekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
DHARMABAD
|
MH-19-013-007-001/17
(SHIRASKHOD)
|
1819013000NRG24191020230394131
|
21/10/2023
|
Dadarao Laxman Pawar
|
1819013WL037888
|
Dadarao Laxman Pawar
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
N1023016C9FE1
|
|
MR DATTARAM LAXMAN PAWAR
|
()
|
|
5
|
DHARMABAD
|
MH-19-013-007-001/37
(SHIRASKHOD)
|
1819013000NRG24191020230394132
|
21/10/2023
|
Vithalrao Laxman Pawar
|
1819013WL037888
|
Vithalrao Laxman Pawar
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
N1023016C9FE2
|
|
MR VITTHAL LAXMAN PAWAR
|
()
|
|
6
|
DHARMABAD
|
MH-19-013-030-001/542
(PIMPALGAON)
|
1819013000NRG24201020230395338
|
21/10/2023
|
Puja Madhav Dongare
|
1819013WL038097
|
Puja Madhav Dongare
|
00415
|
SBIN0020054
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023016C9FE0
|
|
MRS PUJA MADHAV DONGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3925
|
3925
|
|
|
|
|
|
|
|
|
7
|
DHARMABAD
|
MH-19-013-007-001/425
(SHIRASKHOD)
|
1819013000NRG24191020230394139
|
21/10/2023
|
Rangubai Chandrakant Chimnekar
|
1819013WL037889
|
Rangubai Chandrakant Chimnekar
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
N1023016C9FE4
|
|
Rangubai Chandrakant Chimnekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9045
|
9045
|
|
|
|
|
|
|
|