|
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
|
MAHUR
|
MH-19-016-061-001/138
(WAI BAZAR)
|
1819016000NRG24241120230435005
|
24/11/2023
|
mersing dhanu chavan
|
1819016WL043235
|
mersing dhanu chavan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483215
|
|
mersing dhanu chavan
|
()
|
|
2
|
MAHUR
|
MH-19-016-061-001/138
(WAI BAZAR)
|
1819016000NRG24241120230435006
|
24/11/2023
|
ravindra mersing chavan
|
1819016WL043235
|
ravindra mersing chavan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483220
|
|
ravindra mersing chavan
|
()
|
|
3
|
MAHUR
|
MH-19-016-061-001/192
(WAI BAZAR)
|
1819016000NRG24241120230435008
|
24/11/2023
|
rekha rekha panjab mankar
|
1819016WL043235
|
rekha rekha panjab mankar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483219
|
|
rekha rekha panjab mankar
|
()
|
|
4
|
MAHUR
|
MH-19-016-061-001/226
(WAI BAZAR)
|
1819016000NRG24241120230434983
|
24/11/2023
|
ninabai devsing jadhav
|
1819016WL043234
|
ninabai devsing jadhav
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7991483224
|
|
ninabai devsing jadhav
|
()
|
|
5
|
MAHUR
|
MH-19-016-061-001/39
(WAI BAZAR)
|
1819016000NRG24241120230435019
|
24/11/2023
|
farukh satarkha
|
1819016WL043235
|
farukh satarkha
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483217
|
|
farukh satarkha
|
()
|
|
6
|
MAHUR
|
MH-19-016-061-001/39
(WAI BAZAR)
|
1819016000NRG24241120230435017
|
24/11/2023
|
munlanbi satakha
|
1819016WL043235
|
munlanbi satakha
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483218
|
|
munlanbi satakha
|
()
|
|
7
|
MAHUR
|
MH-19-016-061-001/39
(WAI BAZAR)
|
1819016000NRG24241120230435018
|
24/11/2023
|
sattakhan gulabkhan
|
1819016WL043235
|
sattakhan gulabkhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483213
|
|
sattakhan gulabkhan
|
()
|
|
8
|
MAHUR
|
MH-19-016-061-001/478
(WAI BAZAR)
|
1819016000NRG24241120230435023
|
24/11/2023
|
kironkha
|
1819016WL043235
|
kironkha
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483214
|
|
kironkha
|
()
|
|
9
|
MAHUR
|
MH-19-016-061-001/478
(WAI BAZAR)
|
1819016000NRG24241120230435024
|
24/11/2023
|
nasimkhan firozkhan
|
1819016WL043235
|
nasimkhan firozkhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483221
|
|
nasimkhan firozkhan
|
()
|
|
10
|
MAHUR
|
MH-19-016-061-001/661
(WAI BAZAR)
|
1819016000NRG24241120230435033
|
24/11/2023
|
ibrahim ramjan
|
1819016WL043235
|
ibrahim ramjan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483226
|
|
ibrahim ramjan
|
()
|
|
11
|
MAHUR
|
MH-19-016-061-001/661
(WAI BAZAR)
|
1819016000NRG24241120230435034
|
24/11/2023
|
parvin ibrahim
|
1819016WL043235
|
parvin ibrahim
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483225
|
|
parvin ibrahim
|
()
|
|
12
|
MAHUR
|
MH-19-016-061-001/801
(WAI BAZAR)
|
1819016000NRG24241120230435040
|
24/11/2023
|
nasimbano wahabkhan
|
1819016WL043235
|
nasimbano wahabkhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483227
|
|
nasimbano wahabkhan
|
()
|
|
13
|
MAHUR
|
MH-19-016-061-001/867
(WAI BAZAR)
|
1819016000NRG24241120230434996
|
24/11/2023
|
jakir gafar khan
|
1819016WL043234
|
jakir gafar khan
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7991483216
|
|
jakir gafar khan
|
()
|
|
14
|
MAHUR
|
MH-19-016-061-001/867
(WAI BAZAR)
|
1819016000NRG24241120230434997
|
24/11/2023
|
julervabi gafar khan
|
1819016WL043234
|
julervabi gafar khan
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
24/11/2023
|
|
7991483223
|
|
julervabi gafar khan
|
()
|
|
15
|
MAHUR
|
MH-19-016-061-001/869
(WAI BAZAR)
|
1819016000NRG24241120230435047
|
24/11/2023
|
shamimabi se rafik
|
1819016WL043235
|
shamimabi se rafik
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991483222
|
|
shamimabi se rafik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23751
|
23751
|
|
|
|
|
|
|
|