|
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
|
BHUSAWAL
|
MH-08-006-023-001/180
(PIMPRI SEKAM)
|
1808006000NRG24070820230106007
|
07/08/2023
|
ANUSAYA GANESH DANDAGE
|
1808006WL016949
|
ANUSAYA GANESH DANDAGE
|
00089
|
CBIN0281712
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823007AF0D7
|
|
ANUSAYA GANESH DANDAGE
|
()
|
|
2
|
BHUSAWAL
|
MH-08-006-024-001/658
(FEKARI)
|
1808006000NRG24070820230105991
|
07/08/2023
|
MUSKAN BI IRFANSHAH FAKIR
|
1808006WL016946
|
MUSKAN BI IRFANSHAH FAKIR
|
00089
|
CBIN0281712
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823007AF0D6
|
|
MUSKAN BI IRFANSHAH FAKIR
|
()
|
|
3
|
BHUSAWAL
|
MH-08-006-024-001/658
(FEKARI)
|
1808006000NRG24040820230103226
|
07/08/2023
|
MUSKAN BI IRFANSHAH FAKIR
|
1808006WL016502
|
MUSKAN BI IRFANSHAH FAKIR
|
00089
|
CBIN0281712
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823007AF0D5
|
|
MUSKAN BI IRFANSHAH FAKIR
|
()
|
|
4
|
BHUSAWAL
|
MH-08-006-024-001/659
(FEKARI)
|
1808006000NRG24040820230103228
|
07/08/2023
|
shahin bi naimshah fakir
|
1808006WL016502
|
shahin bi naimshah fakir
|
00089
|
CBIN0281712
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823007AF0D9
|
|
shahin bi naimshah fakir
|
()
|
|
5
|
BHUSAWAL
|
MH-08-006-024-001/659
(FEKARI)
|
1808006000NRG24070820230105993
|
07/08/2023
|
shahin bi naimshah fakir
|
1808006WL016946
|
shahin bi naimshah fakir
|
00089
|
CBIN0281712
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823007AF0D8
|
|
shahin bi naimshah fakir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
BHUSAWAL
|
MH-08-006-009-001/101
(KURHE PR N)
|
1808006000NRG24070820230105632
|
07/08/2023
|
SAGAR DIGAMBAR KATOLE
|
1808006WL016875
|
SAGAR DIGAMBAR KATOLE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823007AF0DF
|
|
SAGAR DIGAMBAR KATOLE
|
()
|
|
7
|
BHUSAWAL
|
MH-08-006-009-001/1164
(KURHE PR N)
|
1808006000NRG24070820230105620
|
07/08/2023
|
PRATIBHA LAXIMAN SONAWANE
|
1808006WL016872
|
PRATIBHA LAXIMAN SONAWANE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823007AF0DE
|
|
PRATIBHA LAXIMAN SONAWANE
|
()
|
|
8
|
BHUSAWAL
|
MH-08-006-009-001/119
(KURHE PR N)
|
1808006000NRG24070820230105602
|
07/08/2023
|
DATTU SOPAN RAUT
|
1808006WL016869
|
DATTU SOPAN RAUT
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823007AF0E1
|
|
DATTU SOPAN RAUT
|
()
|
|
9
|
BHUSAWAL
|
MH-08-006-009-001/2470
(KURHE PR N)
|
1808006000NRG24070820230105540
|
07/08/2023
|
UJWALA NITIN VARADE
|
1808006WL016856
|
UJWALA NITIN VARADE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823007AF0DC
|
|
UJWALA NITIN VARADE
|
()
|
|
10
|
BHUSAWAL
|
MH-08-006-009-001/2553
(KURHE PR N)
|
1808006000NRG24070820230105637
|
07/08/2023
|
ATUL RAVINDRA PATIL
|
1808006WL016876
|
ATUL RAVINDRA PATIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823007AF0DA
|
|
ATUL RAVINDRA PATIL
|
()
|
|
11
|
BHUSAWAL
|
MH-08-006-009-001/2559
(KURHE PR N)
|
1808006000NRG24070820230105581
|
07/08/2023
|
PUSHPABAI EKNATH GAIAKWAD
|
1808006WL016864
|
PUSHPABAI EKNATH GAIAKWAD
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823007AF0DD
|
|
PUSHPABAI EKNATH GAIAKWAD
|
()
|
|
12
|
BHUSAWAL
|
MH-08-006-009-001/2630
(KURHE PR N)
|
1808006000NRG24070820230105614
|
07/08/2023
|
SWATI RAMAKANT RONKHEDE
|
1808006WL016871
|
SWATI RAMAKANT RONKHEDE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823007AF0E0
|
|
SWATI RAMAKANT RONKHEDE
|
()
|
|
13
|
BHUSAWAL
|
MH-08-006-009-001/656
(KURHE PR N)
|
1808006000NRG24070820230105591
|
07/08/2023
|
PRAMOD RAJENDRA BARI
|
1808006WL016866
|
PRAMOD RAJENDRA BARI
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823007AF0DB
|
|
PRAMOD RAJENDRA BARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|