|
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
|
MAHAGAON
|
MH-25-010-102-001/170
(TIWRANG)
|
1825010000NRG24250520230049165
|
25/05/2023
|
Durga Devrao Chavhan
|
1825010WL003777
|
Durga Devrao Chavhan
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032FDCF2
|
|
MS DURGABAI DEVRAO CHAVHAN
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-102-001/47
(TIWRANG)
|
1825010000NRG24250520230049759
|
25/05/2023
|
Prayag Gainaji Kasture
|
1825010WL003828
|
Prayag Gainaji Kasture
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032FDCED
|
|
MRS PRAYAG GAINAJI KASTURE
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-102-001/654
(TIWRANG)
|
1825010000NRG24250520230049613
|
25/05/2023
|
Sudhir Ganapat Rathod
|
1825010WL003814
|
Sudhir Ganapat Rathod
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032FDCEE
|
|
MR SUDHIR GANAPAT RATHOD
|
()
|
|
4
|
MAHAGAON
|
MH-25-010-135-001/110
(MALKAPOOR)
|
1825010000NRG24250520230049866
|
25/05/2023
|
MAYA HARIDAS TORAKAD
|
1825010WL003844
|
MAYA HARIDAS TORAKAD
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032FDCF1
|
|
MRS MAYABAI HARIDAS TORKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
MAHAGAON
|
MH-25-010-102-001/457
(TIWRANG)
|
1825010000NRG24250520230049063
|
25/05/2023
|
Ramdas Pralhad Khare
|
1825010WL003756
|
Ramdas Pralhad Khare
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032FDCF0
|
|
MR RAMDAS PRALHAD KHARE
|
()
|
|
6
|
MAHAGAON
|
MH-25-010-102-001/748
(TIWRANG)
|
1825010000NRG24250520230049425
|
25/05/2023
|
Shirin Munna Dhongde
|
1825010WL003801
|
Shirin Munna Dhongde
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032FDCEF
|
|
MRS SHIRIN MUNNA DHONGDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
MAHAGAON
|
MH-25-010-102-001/127
(TIWRANG)
|
1825010000NRG24250520230049590
|
25/05/2023
|
Ranjit soma kamble
|
1825010WL003812
|
Ranjit soma kamble
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032FDCEC
|
|
Ranjit soma kamble
|
()
|
|
8
|
MAHAGAON
|
MH-25-010-102-001/7
(TIWRANG)
|
1825010000NRG24250520230049406
|
25/05/2023
|
ASHOK TUKARAM TAYADE
|
1825010WL003798
|
ASHOK TUKARAM TAYADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032FDCF3
|
|
ASHOK TUKARAM TAYADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|