|
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
|
SINDKHED RAJA
|
MH-22-012-327-001/90
(HIWARKHED PURNA)
|
1822012000NRG24210920230116940
|
21/09/2023
|
BADRINATH TUKARAM NAGARE
|
1822012WL017125
|
BADRINATH TUKARAM NAGARE
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N0923013F0589
|
|
BADRINATH TUKARAM NAGARE
|
()
|
|
2
|
SINDKHED RAJA
|
MH-22-012-650-001/368
(RAHERI BK.)
|
1822012000NRG24210920230116915
|
21/09/2023
|
SUKHDEV VISHRAM GAWAI
|
1822012WL017120
|
SUKHDEV VISHRAM GAWAI
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923013F058A
|
|
SUKHDEV VISHRAM GAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
SINDKHED RAJA
|
MH-22-012-876-001/41
(WARODI)
|
1822012000NRG24210920230117096
|
21/09/2023
|
HARIBHAU KACHARU MANWATKAR
|
1822012WL017166
|
HARIBHAU KACHARU MANWATKAR
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923013F058B
|
|
MR HARI KACHARU MANAVATKAR
|
()
|
|
4
|
SINDKHED RAJA
|
MH-22-012-876-001/41
(WARODI)
|
1822012000NRG24210920230117097
|
21/09/2023
|
JYOTI HARIBHAU MANWATKAR
|
1822012WL017166
|
JYOTI HARIBHAU MANWATKAR
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923013F058D
|
|
MRS JYOTI HARIBHAU MANVATKAR
|
()
|
|
5
|
SINDKHED RAJA
|
MH-22-012-876-001/45
(WARODI)
|
1822012000NRG24210920230117098
|
21/09/2023
|
MOHAN RAMBHAU GAWAI
|
1822012WL017166
|
MOHAN RAMBHAU GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923013F058C
|
|
MR MOHAN RAMBHAU GAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
SINDKHED RAJA
|
MH-22-012-149-006/149
(PIMPALGAON KUDA)
|
1822012000NRG24210920230116869
|
21/09/2023
|
VIJAY SURESH KUDE
|
1822012WL017113
|
VIJAY SURESH KUDE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013F058E
|
|
MR VIJAY KUDE
|
()
|
|
7
|
SINDKHED RAJA
|
MH-22-012-149-006/212
(PIMPALGAON KUDA)
|
1822012000NRG24210920230116871
|
21/09/2023
|
RADHABAI PRAMESHWAR KUDE
|
1822012WL017113
|
RADHABAI PRAMESHWAR KUDE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013F058F
|
|
MR PARMESHWAR MANIK KUDE
|
()
|
|
8
|
SINDKHED RAJA
|
MH-22-012-650-001/368
(RAHERI BK.)
|
1822012000NRG24210920230116916
|
21/09/2023
|
RANJANA SUKHDEV GAWAI
|
1822012WL017120
|
RANJANA SUKHDEV GAWAI
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013F0590
|
|
MISS RANJANA SUKHDEV GAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|