|
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
|
MAN
|
MH-11-006-048-001/565
(MALWADI)
|
1811006000NRG24150520230003678
|
18/05/2023
|
Parvati Dnyandev Magar
|
1811006WL000526
|
Parvati Dnyandev Magar
|
00045
|
BARB0MALAVA
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N05230218463D
|
|
Parvati Dnyandev Magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAN
|
MH-11-006-017-001/195
(DHAMANI)
|
1811006000NRG24150520230003711
|
18/05/2023
|
Pratap Dadasaheb Khade.
|
1811006WL000532
|
Pratap Dadasaheb Khade.
|
00045
|
BARB0MANDAH
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302184646
|
|
Pratap Dadasaheb Khade.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MAN
|
MH-11-006-009-001/140
(BODAKE)
|
1811006000NRG24150520230003690
|
18/05/2023
|
Yogesh Pandurang Gade
|
1811006WL000528
|
Yogesh Pandurang Gade
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302184645
|
|
Yogesh Pandurang Gade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MAN
|
MH-11-006-017-001/244
(DHAMANI)
|
1811006000NRG24150520230003712
|
18/05/2023
|
Devanand Uttam Khade
|
1811006WL000532
|
Devanand Uttam Khade
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302184644
|
|
Devanand Uttam Khade
|
()
|
|
5
|
MAN
|
MH-11-006-056-001/230
(PALASHI)
|
1811006000NRG24180520230004270
|
18/05/2023
|
Akutai Shrirang Gambare
|
1811006WL000639
|
Akutai Shrirang Gambare
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302184641
|
|
Akutai Shrirang Gambare
|
()
|
|
6
|
MAN
|
MH-11-006-056-001/70
(PALASHI)
|
1811006000NRG24180520230004253
|
18/05/2023
|
Mangal Mahadev Khade
|
1811006WL000638
|
Mangal Mahadev Khade
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302184642
|
|
Mangal Mahadev Khade
|
()
|
|
7
|
MAN
|
MH-11-006-056-001/70
(PALASHI)
|
1811006000NRG24180520230004252
|
18/05/2023
|
Ushabai Bapurao Khade
|
1811006WL000638
|
Ushabai Bapurao Khade
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302184643
|
|
Ushabai Bapurao Khade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
MAN
|
MH-11-006-068-001/341
(RANAND)
|
1811006000NRG24150520230003695
|
18/05/2023
|
Jagadish Namdev Bhagat
|
1811006WL000529
|
Jagadish Namdev Bhagat
|
00165
|
IBKL0000589
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N05230218463E
|
|
Jagadish Namdev Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
MAN
|
MH-11-006-033-001/558
(JASHI)
|
1811006000NRG24170520230004183
|
18/05/2023
|
Vandana Lalaso Pawar
|
1811006WL000629
|
Vandana Lalaso Pawar
|
00168
|
ICIC0001987
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N05230218463F
|
|
Vandana Lalaso Pawar
|
()
|
|
10
|
MAN
|
MH-11-006-033-001/601
(JASHI)
|
1811006000NRG24170520230004186
|
18/05/2023
|
Pravin lalaso pawar
|
1811006WL000629
|
Pravin lalaso pawar
|
00168
|
ICIC0001987
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N052302184640
|
|
Pravin lalaso pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|