|
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
|
PURANDHAR
|
MH-10-010-073-001/213
(BHOSALEWADI)
|
1810010000NRG24260620230014186
|
26/06/2023
|
sunil danoba bhosale
|
1810010WL003231
|
sunil danoba bhosale
|
00045
|
BARB0JEJURI
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303EF019B
|
|
sunil danoba bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PURANDHAR
|
MH-10-010-034-001/100
(MALSHIRAS)
|
1810010000NRG24260620230014213
|
26/06/2023
|
BALU SHANKAR THORAT
|
1810010WL003235
|
BALU SHANKAR THORAT
|
00045
|
BARB0MALSHI
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303EF019D
|
|
BALU SHANKAR THORAT
|
()
|
|
3
|
PURANDHAR
|
MH-10-010-034-001/100
(MALSHIRAS)
|
1810010000NRG24260620230014214
|
26/06/2023
|
SUMAN BALU THORAT
|
1810010WL003235
|
SUMAN BALU THORAT
|
00045
|
BARB0MALSHI
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303EF019C
|
|
SUMAN BALU THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
PURANDHAR
|
MH-10-010-073-001/110
(BHOSALEWADI)
|
1810010000NRG24260620230014185
|
26/06/2023
|
KALPNA BALASAHEB GHATE
|
1810010WL003231
|
KALPNA BALASAHEB GHATE
|
00048
|
BKID0000617
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303EF019E
|
|
KALPNA BALASAHEB GHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PURANDHAR
|
MH-10-010-025-001/359
(PINGORI)
|
1810010000NRG24260620230014200
|
26/06/2023
|
Sankar Ramdas Yadhav
|
1810010WL003233
|
Sankar Ramdas Yadhav
|
00051
|
MAHB0000177
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303EF01A1
|
|
Sankar Ramdas Yadhav
|
()
|
|
6
|
PURANDHAR
|
MH-10-010-025-001/385
(PINGORI)
|
1810010000NRG24260620230014202
|
26/06/2023
|
RAMDAS GENABA YADAV
|
1810010WL003233
|
RAMDAS GENABA YADAV
|
00051
|
MAHB0000177
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303EF01A0
|
|
RAMDAS GENABA YADAV
|
()
|
|
7
|
PURANDHAR
|
MH-10-010-025-001/388
(PINGORI)
|
1810010000NRG24260620230014203
|
26/06/2023
|
MUKUND JAGNNATH BHOSALE
|
1810010WL003233
|
MUKUND JAGNNATH BHOSALE
|
00051
|
MAHB0000177
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303EF019F
|
|
MUKUND JAGNNATH BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
8
|
PURANDHAR
|
MH-10-010-071-001/247
(VEER)
|
1810010000NRG24260620230014205
|
26/06/2023
|
BHASKAR JAYRAM SONWANE
|
1810010WL003234
|
BHASKAR JAYRAM SONWANE
|
00051
|
MAHB0000532
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303EF01A4
|
|
BHASKAR JAYRAM SONWANE
|
()
|
|
9
|
PURANDHAR
|
MH-10-010-071-001/336
(VEER)
|
1810010000NRG24260620230014206
|
26/06/2023
|
SUMIT ANIL SONWANE
|
1810010WL003234
|
SUMIT ANIL SONWANE
|
00051
|
MAHB0000532
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303EF01A2
|
|
SUMIT ANIL SONWANE
|
()
|
|
10
|
PURANDHAR
|
MH-10-010-071-001/632
(VEER)
|
1810010000NRG24260620230014209
|
26/06/2023
|
MANIK LAXMAN SONWANE
|
1810010WL003234
|
MANIK LAXMAN SONWANE
|
00051
|
MAHB0000532
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N062303EF01A3
|
|
MANIK LAXMAN SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|