|
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
|
TULJAPUR
|
MH-20-036-107-001/17
(YEVATI)
|
1820036000NRG24030820230108933
|
03/08/2023
|
KISAN KASHINATH GAIKWAD
|
1820036WL009855
|
KISAN KASHINATH GAIKWAD
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230039D1C5
|
|
KISAN KASHINATH GAIKWAD
|
()
|
|
2
|
TULJAPUR
|
MH-20-036-107-001/17
(YEVATI)
|
1820036000NRG24030820230108934
|
03/08/2023
|
RADHIKA KISAN GAIKWAD
|
1820036WL009855
|
RADHIKA KISAN GAIKWAD
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230039D1C6
|
|
RADHIKA KISAN GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
TULJAPUR
|
MH-20-036-107-001/199
(YEVATI)
|
1820036000NRG24030820230108938
|
03/08/2023
|
SHAKUBAI SUGRIV SHINDE
|
1820036WL009855
|
SHAKUBAI SUGRIV SHINDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230039D1C7
|
|
SHAKUBAI SUGRIV SHINDE
|
()
|
|
4
|
TULJAPUR
|
MH-20-036-107-001/25
(YEVATI)
|
1820036000NRG24030820230108941
|
03/08/2023
|
BALASAHEB BABRUVAN HAJARE
|
1820036WL009855
|
BALASAHEB BABRUVAN HAJARE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230039D1CA
|
|
BALASAHEB BABRUVAN HAJARE
|
()
|
|
5
|
TULJAPUR
|
MH-20-036-107-001/25
(YEVATI)
|
1820036000NRG24030820230108942
|
03/08/2023
|
RAJASHRI BALASAHEB HAJARE
|
1820036WL009855
|
RAJASHRI BALASAHEB HAJARE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230039D1CB
|
|
RAJASHRI BALASAHEB HAJARE
|
()
|
|
6
|
TULJAPUR
|
MH-20-036-107-001/359
(YEVATI)
|
1820036000NRG24030820230108946
|
03/08/2023
|
CHAYABAI SOPAN GAVLI
|
1820036WL009855
|
CHAYABAI SOPAN GAVLI
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230039D1C9
|
|
CHAYABAI SOPAN GAVLI
|
()
|
|
7
|
TULJAPUR
|
MH-20-036-107-001/359
(YEVATI)
|
1820036000NRG24030820230108945
|
03/08/2023
|
SOPAN BALBHIM GAVLI
|
1820036WL009855
|
SOPAN BALBHIM GAVLI
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230039D1C8
|
|
SOPAN BALBHIM GAVLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
TULJAPUR
|
MH-20-036-107-001/174
(YEVATI)
|
1820036000NRG24030820230108936
|
03/08/2023
|
PALLAVI NANA SHINDE
|
1820036WL009855
|
PALLAVI NANA SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230039D1CD
|
|
MR NANA CHANDRAKANT SHINDE
|
()
|
|
9
|
TULJAPUR
|
MH-20-036-107-001/2
(YEVATI)
|
1820036000NRG24030820230108940
|
03/08/2023
|
SINDHUBAI SHIVAJI GAVALI
|
1820036WL009855
|
SINDHUBAI SHIVAJI GAVALI
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230039D1CC
|
|
MR SHIVAI DAGADU GAVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
TULJAPUR
|
MH-20-036-107-001/11
(YEVATI)
|
1820036000NRG24030820230108932
|
03/08/2023
|
PARVATI LAXMAN SARVADE
|
1820036WL009855
|
PARVATI LAXMAN SARVADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230039D1CE
|
|
MRS PARVATI LAXMAN SARVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|