|
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
|
AMBAJOGAI
|
MH-18-012-312-001/202
(SHEPWADI)
|
1818012000NRG24200920230775242
|
20/09/2023
|
GOVIND NAMDEV GARJE
|
1818012WL037346
|
GOVIND NAMDEV GARJE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014527CF
|
|
GOVIND NAMDEV GARJE
|
()
|
|
2
|
AMBAJOGAI
|
MH-18-012-312-001/202
(SHEPWADI)
|
1818012000NRG24200920230775243
|
20/09/2023
|
Vaibhav Namdev Garje
|
1818012WL037346
|
Vaibhav Namdev Garje
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014527D0
|
|
Vaibhav Namdev Garje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AMBAJOGAI
|
MH-18-012-312-001/637
(SHEPWADI)
|
1818012000NRG24200920230775250
|
20/09/2023
|
Rohini Shriram Shep
|
1818012WL037346
|
Rohini Shriram Shep
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923014527D3
|
|
Rohini Shriram Shep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AMBAJOGAI
|
MH-18-012-312-001/642
(SHEPWADI)
|
1818012000NRG24200920230775252
|
20/09/2023
|
Shep Namdev Bapurao
|
1818012WL037346
|
Shep Namdev Bapurao
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014527D2
|
|
Shep Namdev Bapurao
|
()
|
|
5
|
AMBAJOGAI
|
MH-18-012-312-001/642
(SHEPWADI)
|
1818012000NRG24200920230775251
|
20/09/2023
|
Vinod Bapurao Shep
|
1818012WL037346
|
Vinod Bapurao Shep
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014527D1
|
|
Vinod Bapurao Shep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
AMBAJOGAI
|
MH-18-012-312-001/548
(SHEPWADI)
|
1818012000NRG24200920230775245
|
20/09/2023
|
Rukminbai Soudagar Kolhapure
|
1818012WL037346
|
Rukminbai Soudagar Kolhapure
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014527D6
|
|
MR SOUDAGAR LAKSHMANRAO KOLHAPURE
|
()
|
|
7
|
AMBAJOGAI
|
MH-18-012-312-001/548
(SHEPWADI)
|
1818012000NRG24200920230775244
|
20/09/2023
|
SOUDAGAR LAXMAN KOLHAPURE
|
1818012WL037346
|
SOUDAGAR LAXMAN KOLHAPURE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014527D5
|
|
MR SOUDAGAR LAKSHMANRAO KOLHAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
AMBAJOGAI
|
MH-18-012-312-001/202
(SHEPWADI)
|
1818012000NRG24200920230775241
|
20/09/2023
|
NAMDEV NARSHING GARJE
|
1818012WL037346
|
NAMDEV NARSHING GARJE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014527DA
|
|
MR NAMDEV NARSING GARJE
|
()
|
|
9
|
AMBAJOGAI
|
MH-18-012-312-001/636
(SHEPWADI)
|
1818012000NRG24200920230775246
|
20/09/2023
|
Shihari Baburav Shep
|
1818012WL037346
|
Shihari Baburav Shep
|
00415
|
SBIN0020029
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923014527D7
|
No Such Account
|
|
|
|
10
|
AMBAJOGAI
|
MH-18-012-312-001/637
(SHEPWADI)
|
1818012000NRG24200920230775249
|
20/09/2023
|
Prarvati Shrikrushnarao Shep
|
1818012WL037346
|
Prarvati Shrikrushnarao Shep
|
00415
|
SBIN0020029
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923014527D9
|
No Such Account
|
|
|
|
11
|
AMBAJOGAI
|
MH-18-012-312-001/637
(SHEPWADI)
|
1818012000NRG24200920230775248
|
20/09/2023
|
Shep Shrikrushna Baburao
|
1818012WL037346
|
Shep Shrikrushna Baburao
|
00415
|
SBIN0020029
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923014527D8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
AMBAJOGAI
|
MH-18-012-312-001/636
(SHEPWADI)
|
1818012000NRG24200920230775247
|
20/09/2023
|
Kushavarti Vitthal Gutte
|
1818012WL037346
|
Kushavarti Vitthal Gutte
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014527D4
|
|
Kushavarti Vitthal Gutte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|