|
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-33-006-049-001/108
(GOPALTOLI)
|
1833006000NRG24140320241285164
|
14/03/2024
|
PAPITA DURYODHAN BADOLE
|
1833006WL0038532
|
PAPITA DURYODHAN BADOLE
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
N032400F8C2EE
|
|
PAPITA DURYODHAN BADOLE
|
()
|
|
2
|
Sadak Arjuni
|
MH-33-006-049-001/155
(GOPALTOLI)
|
1833006000NRG24140320241285165
|
14/03/2024
|
RANJITA SHAILESH RAUT
|
1833006WL0038532
|
RANJITA SHAILESH RAUT
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
N032400F8C2F1
|
|
RANJITA SHAILESH RAUT
|
()
|
|
3
|
Sadak Arjuni
|
MH-33-006-049-001/174
(GOPALTOLI)
|
1833006000NRG24140320241285166
|
14/03/2024
|
PRITI CHANDRASHEKHAR SAKHARE
|
1833006WL0038532
|
PRITI CHANDRASHEKHAR SAKHARE
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
N032400F8C2F2
|
|
PRITI CHANDRASHEKHAR SAKHARE
|
()
|
|
4
|
Sadak Arjuni
|
MH-33-006-049-001/239
(GOPALTOLI)
|
1833006000NRG24140320241285167
|
14/03/2024
|
Hitesh Hiralal Tembhurne
|
1833006WL0038532
|
Hitesh Hiralal Tembhurne
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
N032400F8C2F3
|
|
Hitesh Hiralal Tembhurne
|
()
|
|
5
|
Sadak Arjuni
|
MH-33-006-049-001/72
(GOPALTOLI)
|
1833006000NRG24140320241285168
|
14/03/2024
|
DURGA UTTAM RAUT
|
1833006WL0038532
|
DURGA UTTAM RAUT
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
N032400F8C2EF
|
|
DURGA UTTAM RAUT
|
()
|
|
6
|
Sadak Arjuni
|
MH-33-006-049-001/84
(GOPALTOLI)
|
1833006000NRG24140320241285169
|
14/03/2024
|
LLITA RAJARAM BAVANE
|
1833006WL0038532
|
LLITA RAJARAM BAVANE
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
N032400F8C2F0
|
|
LLITA RAJARAM BAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
Sadak Arjuni
|
MH-33-006-056-001/429
(KHODSHIVANI)
|
1833006000NRG24140320241285162
|
14/03/2024
|
ANANDRAO BUDHAJI PANCHABHAI
|
1833006WL0038531
|
ANANDRAO BUDHAJI PANCHABHAI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032400F8C2EC
|
|
ANANDRAO BUDHAJI PANCHABHAI
|
()
|
|
8
|
Sadak Arjuni
|
MH-33-006-056-001/429
(KHODSHIVANI)
|
1833006000NRG24140320241285163
|
14/03/2024
|
ANANDRAO BUDHAJI PANCHABHAI
|
1833006WL0038531
|
ANANDRAO BUDHAJI PANCHABHAI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032400F8C2ED
|
|
ANANDRAO BUDHAJI PANCHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11946
|
11946
|
|
|
|
|
|
|
|