|
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
|
RAMTEK
|
MH-27-004-024-001/602
(Nawargaon)
|
1827004000NRG24100520230013066
|
10/05/2023
|
MISS NILAM JIWAN UIKE
|
1827004WL001785
|
MISS NILAM JIWAN UIKE
|
00045
|
BARB0RAMTEK
|
450
|
450
|
Processed
|
16/05/2023
|
|
N052301161F79
|
|
MISS NILAM JIWAN UIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
RAMTEK
|
MH-27-004-008-005/77
(Pipriya)
|
1827004000NRG24100520230013186
|
10/05/2023
|
Dharmraj Sukram Marskolhe
|
1827004WL001807
|
Dharmraj Sukram Marskolhe
|
00048
|
BKID0008720
|
1250
|
1250
|
Processed
|
16/05/2023
|
|
N052301161F82
|
|
Dharmraj Sukram Marskolhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
RAMTEK
|
MH-27-004-008-001/235
(Pipriya)
|
1827004000NRG24100520230013175
|
10/05/2023
|
Amrita Vijay Kodape
|
1827004WL001805
|
Amrita Vijay Kodape
|
00048
|
BKID0008741
|
1500
|
1500
|
Processed
|
16/05/2023
|
|
N052301161F7F
|
|
Amrita Vijay Kodape
|
()
|
|
4
|
RAMTEK
|
MH-27-004-008-001/274
(Pipriya)
|
1827004000NRG24100520230013179
|
10/05/2023
|
Sandhya Subhash Dhote
|
1827004WL001806
|
Sandhya Subhash Dhote
|
00048
|
BKID0008741
|
1250
|
1250
|
Processed
|
16/05/2023
|
|
N052301161F7C
|
|
Sandhya Subhash Dhote
|
()
|
|
5
|
RAMTEK
|
MH-27-004-008-001/574
(Pipriya)
|
1827004000NRG24100520230013195
|
10/05/2023
|
SANJAY KASHIRAM CHAUDHARI
|
1827004WL001809
|
SANJAY KASHIRAM CHAUDHARI
|
00048
|
BKID0008741
|
1280
|
1280
|
Processed
|
16/05/2023
|
|
N052301161F80
|
|
SANJAY KASHIRAM CHAUDHARI
|
()
|
|
6
|
RAMTEK
|
MH-27-004-008-005/631
(Pipriya)
|
1827004000NRG24100520230013184
|
10/05/2023
|
BHAKCHAND MANU TUMDAM
|
1827004WL001807
|
BHAKCHAND MANU TUMDAM
|
00048
|
BKID0008741
|
1250
|
1250
|
Processed
|
16/05/2023
|
|
N052301161F7A
|
|
BHAKCHAND MANU TUMDAM
|
()
|
|
7
|
RAMTEK
|
MH-27-004-009-001/88
(Pathrai)
|
1827004000NRG24100520230013244
|
10/05/2023
|
FULCHAND MOTIRAM WAGHADE
|
1827004WL001817
|
FULCHAND MOTIRAM WAGHADE
|
00048
|
BKID0008741
|
1280
|
1280
|
Processed
|
16/05/2023
|
|
N052301161F7B
|
|
FULCHAND MOTIRAM WAGHADE
|
()
|
|
8
|
RAMTEK
|
MH-27-004-009-004/25
(Pathrai)
|
1827004000NRG24100520230013246
|
10/05/2023
|
Pundlik Vinayak Raut
|
1827004WL001817
|
Pundlik Vinayak Raut
|
00048
|
BKID0008741
|
1280
|
1280
|
Processed
|
16/05/2023
|
|
N052301161F81
|
|
Pundlik Vinayak Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
9
|
RAMTEK
|
MH-27-004-024-003/602
(Nawargaon)
|
1827004000NRG24100520230013074
|
10/05/2023
|
BABITA KAILAS SONWANE
|
1827004WL001785
|
BABITA KAILAS SONWANE
|
00051
|
MAHB0001911
|
960
|
960
|
Processed
|
16/05/2023
|
|
N052301161F7D
|
|
BABITA KAILAS SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
10
|
RAMTEK
|
MH-27-004-022-001/203
(Panchala B.)
|
1827004000NRG24100520230013285
|
10/05/2023
|
Mahesh Ramesh Matre
|
1827004WL001822
|
Mahesh Ramesh Matre
|
00415
|
SBIN0000565
|
1560
|
1560
|
Processed
|
16/05/2023
|
|
N052301161F7E
|
|
MR MAHESH RAMESH MATRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12060
|
12060
|
|
|
|
|
|
|
|