|
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
|
KURKHEDA
|
MH-30-003-037-002/109
(BELGAION)
|
1830003000NRG24140320240652352
|
15/03/2024
|
Tulshiram Pilasu Ghoti
|
1830003WL032361
|
Tulshiram Pilasu Ghoti
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N0324010C74F9
|
|
Tulshiram Pilasu Ghoti
|
()
|
|
2
|
KURKHEDA
|
MH-30-003-037-002/111
(BELGAION)
|
1830003000NRG24140320240652355
|
15/03/2024
|
Moreshwar Adaku Meshram
|
1830003WL032361
|
Moreshwar Adaku Meshram
|
00114
|
GDCB0000001
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
N0324010C74EE
|
|
Moreshwar Adaku Meshram
|
()
|
|
3
|
KURKHEDA
|
MH-30-003-037-002/113
(BELGAION)
|
1830003000NRG24140320240652360
|
15/03/2024
|
Rinu Sikandar Mungikolhe
|
1830003WL032361
|
Rinu Sikandar Mungikolhe
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
N0324010C74F4
|
|
Rinu Sikandar Mungikolhe
|
()
|
|
4
|
KURKHEDA
|
MH-30-003-037-002/113
(BELGAION)
|
1830003000NRG24140320240652359
|
15/03/2024
|
Sikandar Chiman Mungikolhe
|
1830003WL032361
|
Sikandar Chiman Mungikolhe
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
N0324010C74ED
|
|
Sikandar Chiman Mungikolhe
|
()
|
|
5
|
KURKHEDA
|
MH-30-003-037-002/117
(BELGAION)
|
1830003000NRG24140320240652361
|
15/03/2024
|
Gurudev Shamrao Kolhe
|
1830003WL032361
|
Gurudev Shamrao Kolhe
|
00114
|
GDCB0000001
|
2034
|
2034
|
Processed
|
25/04/2024
|
|
N0324010C74EF
|
|
Gurudev Shamrao Kolhe
|
()
|
|
6
|
KURKHEDA
|
MH-30-003-037-002/120
(BELGAION)
|
1830003000NRG24140320240652367
|
15/03/2024
|
DIVYA AVINASH GAYAKWAD
|
1830003WL032361
|
DIVYA AVINASH GAYAKWAD
|
00114
|
GDCB0000001
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
N0324010C74F3
|
|
DIVYA AVINASH GAYAKWAD
|
()
|
|
7
|
KURKHEDA
|
MH-30-003-037-002/123
(BELGAION)
|
1830003000NRG24140320240655878
|
15/03/2024
|
KAVERI KALIDAS KOLHE
|
1830003WL032496
|
KAVERI KALIDAS KOLHE
|
00114
|
GDCB0000001
|
1608
|
1608
|
Rejected
|
24/04/2024
|
|
N0324010C74F8
|
A/c Blocked or Frozen
|
|
|
|
8
|
KURKHEDA
|
MH-30-003-037-002/126
(BELGAION)
|
1830003000NRG24140320240652369
|
15/03/2024
|
Megha Mahesh Kawado
|
1830003WL032361
|
Megha Mahesh Kawado
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
N0324010C74F1
|
|
Megha Mahesh Kawado
|
()
|
|
9
|
KURKHEDA
|
MH-30-003-037-002/129
(BELGAION)
|
1830003000NRG24140320240652370
|
15/03/2024
|
UTTAM LALAJI TALMALE
|
1830003WL032361
|
UTTAM LALAJI TALMALE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324010C74FA
|
|
UTTAM LALAJI TALMALE
|
()
|
|
10
|
KURKHEDA
|
MH-30-003-037-002/13
(BELGAION)
|
1830003000NRG24140320240655883
|
15/03/2024
|
Harshad Haridas Kolhe
|
1830003WL032496
|
Harshad Haridas Kolhe
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
N0324010C74F0
|
|
Harshad Haridas Kolhe
|
()
|
|
11
|
KURKHEDA
|
MH-30-003-037-002/136
(BELGAION)
|
1830003000NRG24140320240652377
|
15/03/2024
|
Shobha Suresh Kolhe
|
1830003WL032361
|
Shobha Suresh Kolhe
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
N0324010C74F2
|
|
Shobha Suresh Kolhe
|
()
|
|
12
|
KURKHEDA
|
MH-30-003-463-002/290
(YENGALKHEDA)
|
1830003000NRG24140320240656415
|
15/03/2024
|
Nirmala Vasant Naitam
|
1830003WL032514
|
Nirmala Vasant Naitam
|
00114
|
GDCB0000001
|
1277
|
1277
|
Processed
|
25/04/2024
|
|
N0324010C74F5
|
|
Nirmala Vasant Naitam
|
()
|
|
13
|
KURKHEDA
|
MH-30-003-463-002/301
(YENGALKHEDA)
|
1830003000NRG24140320240656418
|
15/03/2024
|
Singhu Hivaraj Watti
|
1830003WL032514
|
Singhu Hivaraj Watti
|
00114
|
GDCB0000001
|
1595
|
1595
|
Processed
|
25/04/2024
|
|
N0324010C74F7
|
|
Singhu Hivaraj Watti
|
()
|
|
14
|
KURKHEDA
|
MH-30-003-463-002/303
(YENGALKHEDA)
|
1830003000NRG24140320240656420
|
15/03/2024
|
Lomesh Keshav Madavi
|
1830003WL032514
|
Lomesh Keshav Madavi
|
00734
|
GDCB0000001
|
1732
|
1732
|
Processed
|
25/04/2024
|
|
N0324010C74F6
|
|
Lomesh Keshav Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22946
|
22946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22946
|
22946
|
|
|
|
|
|
|
|