|
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
|
AJRA
|
MH-14-008-007-001/276
(Belewadi Hubalgi)
|
1814008000NRG24250520230003922
|
25/05/2023
|
Shobha Kundlik Torskar
|
1814008WL000575
|
Shobha Kundlik Torskar
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C192A1
|
|
Shobha Kundlik Torskar
|
()
|
|
2
|
AJRA
|
MH-14-008-021-001/164
(Dhamane)
|
1814008000NRG24240520230003905
|
25/05/2023
|
Bhikaji Krishna Lohar
|
1814008WL000570
|
Bhikaji Krishna Lohar
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C1929D
|
|
Bhikaji Krishna Lohar
|
()
|
|
3
|
AJRA
|
MH-14-008-069-001/1045
(Uttur)
|
1814008000NRG24250520230004001
|
25/05/2023
|
Saraswati Balkrishna Dhangar
|
1814008WL000595
|
Saraswati Balkrishna Dhangar
|
00048
|
BKID0000929
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N052303C1929E
|
|
Saraswati Balkrishna Dhangar
|
()
|
|
4
|
AJRA
|
MH-14-008-069-001/645
(Uttur)
|
1814008000NRG24250520230004008
|
25/05/2023
|
Shivaji Antu Hegade
|
1814008WL000596
|
Shivaji Antu Hegade
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C192A0
|
|
Shivaji Antu Hegade
|
()
|
|
5
|
AJRA
|
MH-14-008-069-001/692
(Uttur)
|
1814008000NRG24250520230004002
|
25/05/2023
|
Chandrakant Sadashiv Bhosale
|
1814008WL000595
|
Chandrakant Sadashiv Bhosale
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C1929C
|
|
Chandrakant Sadashiv Bhosale
|
()
|
|
6
|
AJRA
|
MH-14-008-073-001/153
(wadakashiwale)
|
1814008000NRG24250520230004014
|
25/05/2023
|
Supriya Bajirao Lokhande
|
1814008WL000598
|
Supriya Bajirao Lokhande
|
00048
|
BKID0000929
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N052303C1929F
|
|
Supriya Bajirao Lokhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
7
|
AJRA
|
MH-14-008-042-001/150
(Kolindre)
|
1814008000NRG24250520230004018
|
25/05/2023
|
Jayasri bhagavant Kamble
|
1814008WL000599
|
Jayasri bhagavant Kamble
|
00048
|
BKID0000944
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C192A5
|
|
Jayasri bhagavant Kamble
|
()
|
|
8
|
AJRA
|
MH-14-008-042-001/85
(Kolindre)
|
1814008000NRG24250520230004021
|
25/05/2023
|
Ganpat Vasu Kamble
|
1814008WL000599
|
Ganpat Vasu Kamble
|
00048
|
BKID0000944
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C192A2
|
|
Ganpat Vasu Kamble
|
()
|
|
9
|
AJRA
|
MH-14-008-070-001/127
(Vatangi)
|
1814008000NRG24240520230003892
|
25/05/2023
|
Suresh Pandurang Jadhav
|
1814008WL000567
|
Suresh Pandurang Jadhav
|
00048
|
BKID0000944
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C192A3
|
|
Suresh Pandurang Jadhav
|
()
|
|
10
|
AJRA
|
MH-14-008-070-001/199
(Vatangi)
|
1814008000NRG24240520230003896
|
25/05/2023
|
Pandurang Krishna Sutar
|
1814008WL000568
|
Pandurang Krishna Sutar
|
00048
|
BKID0000944
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C192A4
|
|
Pandurang Krishna Sutar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
AJRA
|
MH-14-008-007-001/268
(Belewadi Hubalgi)
|
1814008000NRG24250520230003926
|
25/05/2023
|
Indrajeet Shivaji Shintre
|
1814008WL000576
|
Indrajeet Shivaji Shintre
|
00051
|
MAHB0001622
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303C192A6
|
|
Indrajeet Shivaji Shintre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16926
|
16926
|
|
|
|
|
|
|
|