|
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
|
Sadak Arjuni
|
MH-33-006-014-001/14
(GHATEGAON)
|
1833006000NRG24100620230214192
|
10/06/2023
|
PATIRAM HARI NEWARE
|
1833006WL006898
|
PATIRAM HARI NEWARE
|
00051
|
MAHB0001098
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N062301863F0C
|
|
PATIRAM HARI NEWARE
|
()
|
|
2
|
Sadak Arjuni
|
MH-33-006-014-001/14
(GHATEGAON)
|
1833006000NRG24100620230214193
|
10/06/2023
|
SHIVCHARAN PATIRAM NEWARE
|
1833006WL006898
|
SHIVCHARAN PATIRAM NEWARE
|
00051
|
MAHB0001098
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N062301863F09
|
|
SHIVCHARAN PATIRAM NEWARE
|
()
|
|
3
|
Sadak Arjuni
|
MH-33-006-014-001/289
(GHATEGAON)
|
1833006000NRG24100620230214195
|
10/06/2023
|
NARESH MAROTI SHENDE
|
1833006WL006898
|
NARESH MAROTI SHENDE
|
00051
|
MAHB0001098
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N062301863F0B
|
|
NARESH MAROTI SHENDE
|
()
|
|
4
|
Sadak Arjuni
|
MH-33-006-056-001/130
(KHODSHIVANI)
|
1833006000NRG24100620230214763
|
10/06/2023
|
ANJU SUNIL MESHRAM
|
1833006WL006908
|
ANJU SUNIL MESHRAM
|
00051
|
MAHB0001098
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
N062301863F15
|
|
ANJU SUNIL MESHRAM
|
()
|
|
5
|
Sadak Arjuni
|
MH-33-006-056-001/177
(KHODSHIVANI)
|
1833006000NRG24100620230214784
|
10/06/2023
|
REVTA VINARAM KAPGATE
|
1833006WL006908
|
REVTA VINARAM KAPGATE
|
00051
|
MAHB0001098
|
990
|
990
|
Processed
|
14/06/2023
|
|
N062301863F13
|
|
REVTA VINARAM KAPGATE
|
()
|
|
6
|
Sadak Arjuni
|
MH-33-006-056-001/498
(KHODSHIVANI)
|
1833006000NRG24100620230214885
|
10/06/2023
|
CHHAYA BABRAVAN MESHRAM
|
1833006WL006908
|
CHHAYA BABRAVAN MESHRAM
|
00051
|
MAHB0001098
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
N062301863F14
|
|
CHHAYA BABRAVAN MESHRAM
|
()
|
|
7
|
Sadak Arjuni
|
MH-33-006-056-001/648
(KHODSHIVANI)
|
1833006000NRG24100620230214903
|
10/06/2023
|
USHA BHUPESH PARSURAMKAR
|
1833006WL006908
|
USHA BHUPESH PARSURAMKAR
|
00051
|
MAHB0001098
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
N062301863F0D
|
|
USHA BHUPESH PARSURAMKAR
|
()
|
|
8
|
Sadak Arjuni
|
MH-33-006-056-001/683
(KHODSHIVANI)
|
1833006000NRG24100620230214915
|
10/06/2023
|
MAMITA SHIVDAS PARSHURAMKAR
|
1833006WL006908
|
MAMITA SHIVDAS PARSHURAMKAR
|
00051
|
MAHB0001098
|
990
|
990
|
Processed
|
14/06/2023
|
|
N062301863F0A
|
|
MAMITA SHIVDAS PARSHURAMKAR
|
()
|
|
9
|
Sadak Arjuni
|
MH-33-006-056-001/754
(KHODSHIVANI)
|
1833006000NRG24100620230214947
|
10/06/2023
|
RAVINDRA MAROTI SHAHARE
|
1833006WL006908
|
RAVINDRA MAROTI SHAHARE
|
00051
|
MAHB0001098
|
660
|
660
|
Processed
|
14/06/2023
|
|
N062301863F0E
|
|
RAVINDRA MAROTI SHAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10308
|
10308
|
|
|
|
|
|
|
|
|
10
|
Sadak Arjuni
|
MH-33-006-056-001/206
(KHODSHIVANI)
|
1833006000NRG24100620230214798
|
10/06/2023
|
JOTSNA ANKOSH MADAVI
|
1833006WL006908
|
JOTSNA ANKOSH MADAVI
|
00415
|
SBIN0012010
|
990
|
990
|
Processed
|
14/06/2023
|
|
N062301863F12
|
|
MRS JOTSANA ANKOSH MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
11
|
Sadak Arjuni
|
MH-33-006-056-001/324
(KHODSHIVANI)
|
1833006000NRG24100620230214680
|
10/06/2023
|
LATA KASHIRAM BANSOD
|
1833006WL006907
|
LATA KASHIRAM BANSOD
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
N062301863F10
|
|
LATA KASHIRAM BANSOD
|
()
|
|
12
|
Sadak Arjuni
|
MH-33-006-056-001/733
(KHODSHIVANI)
|
1833006000NRG24100620230214938
|
10/06/2023
|
BHASHKAR SUKHADEV SINDHIMESHRAM
|
1833006WL006908
|
BHASHKAR SUKHADEV SINDHIMESHRAM
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
14/06/2023
|
|
N062301863F0F
|
|
BHASHKAR SUKHADEV SINDHIMESHRAM
|
()
|
|
13
|
Sadak Arjuni
|
MH-33-006-056-001/755
(KHODSHIVANI)
|
1833006000NRG24100620230214747
|
10/06/2023
|
URMILA KAILASH NEWARE
|
1833006WL006907
|
URMILA KAILASH NEWARE
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
14/06/2023
|
|
N062301863F11
|
|
URMILA KAILASH NEWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14298
|
14298
|
|
|
|
|
|
|
|