|
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
|
ARDHAPUR
|
MH-19-011-041-001/181
(LONI BK)
|
1819011000NRG24240720230274606
|
24/07/2023
|
MAHNDA SONAJI LONE
|
1819011WL021400
|
MAHNDA SONAJI LONE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5D4FA
|
|
MAHNDA SONAJI LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARDHAPUR
|
MH-19-011-044-001/44
(JAMBROON)
|
1819011000NRG24240720230274718
|
24/07/2023
|
SATVA YADAV KHANDARE
|
1819011WL021417
|
SATVA YADAV KHANDARE
|
00415
|
SBIN0012482
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302A5D4FD
|
|
MISS SATVA YADAV KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
ARDHAPUR
|
MH-19-011-026-001/30
(DEGAON KH)
|
1819011000NRG24240720230274559
|
24/07/2023
|
NARAYAN BAPURAO KADAM
|
1819011WL021391
|
NARAYAN BAPURAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5D502
|
|
MR NARAYAN BAPURAO KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
ARDHAPUR
|
MH-19-011-018-001/407
(KONDAN)
|
1819011000NRG24240720230274582
|
24/07/2023
|
SRADHA SHNJAY KADAM
|
1819011WL021396
|
SRADHA SHNJAY KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5D501
|
|
SRADHA SHNJAY KADAM
|
()
|
|
5
|
ARDHAPUR
|
MH-19-011-018-001/518
(KONDAN)
|
1819011000NRG24240720230274585
|
24/07/2023
|
DAIVASHAL KESHAV KADAM
|
1819011WL021396
|
DAIVASHAL KESHAV KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5D4FF
|
|
DAIVASHAL KESHAV KADAM
|
()
|
|
6
|
ARDHAPUR
|
MH-19-011-018-001/76
(KONDAN)
|
1819011000NRG24240720230274574
|
24/07/2023
|
RADHABAI MOTIRAM KADAM
|
1819011WL021395
|
RADHABAI MOTIRAM KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5D500
|
|
RADHABAI MOTIRAM KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
ARDHAPUR
|
MH-19-011-005-001/150
(CHENAPUR)
|
1819011000NRG24240720230274567
|
24/07/2023
|
BHAGERATHABAI ASHOK KHUPSE
|
1819011WL021394
|
BHAGERATHABAI ASHOK KHUPSE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5D4FC
|
|
BHAGERATHABAI ASHOK KHUPSE
|
()
|
|
8
|
ARDHAPUR
|
MH-19-011-005-001/562
(CHENAPUR)
|
1819011000NRG24240720230274571
|
24/07/2023
|
PARVATIBAI CHANDAR HOLGIRE
|
1819011WL021394
|
PARVATIBAI CHANDAR HOLGIRE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5D4FB
|
|
PARVATIBAI CHANDAR HOLGIRE
|
()
|
|
9
|
ARDHAPUR
|
MH-19-011-005-001/565
(CHENAPUR)
|
1819011000NRG24240720230274533
|
24/07/2023
|
RAJEEV BALAJI JANGILWAD
|
1819011WL021387
|
RAJEEV BALAJI JANGILWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A5D4FE
|
|
RAJEEV BALAJI JANGILWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|