|
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
|
KOREGAON
|
MH-11-004-008-001/876
(ARVI)
|
1811004000NRG24030820230044436
|
03/08/2023
|
SUBHASH EKNATH KHANDAIT
|
1811004WL0005282
|
SUBHASH EKNATH KHANDAIT
|
00045
|
BARB0ARVISA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002EB1B3
|
|
SUBHASH EKNATH KHANDAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KOREGAON
|
MH-11-004-006-001/104
(APSHINGE)
|
1811004000NRG24030820230044424
|
03/08/2023
|
Popat Bhiku Agedkar
|
1811004WL0005276
|
Popat Bhiku Agedkar
|
00051
|
MAHB0000113
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002EB1B4
|
|
Popat Bhiku Agedkar
|
()
|
|
3
|
KOREGAON
|
MH-11-004-100-001/433
(PIMPARI)
|
1811004000NRG24280720230042279
|
03/08/2023
|
Savita Chandrakant Sutar.
|
1811004WL0004957
|
Savita Chandrakant Sutar.
|
00051
|
MAHB0000113
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002EB1B5
|
|
Savita Chandrakant Sutar.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
KOREGAON
|
MH-11-004-049-001/61
(GODASEWADI)
|
1811004000NRG24030820230044454
|
03/08/2023
|
VIKRAM RAMESH SHIRKE
|
1811004WL0005292
|
VIKRAM RAMESH SHIRKE
|
00051
|
MAHB0000286
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002EB1B9
|
|
VIKRAM RAMESH SHIRKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
KOREGAON
|
MH-11-004-104-001/355
(RANDULLABAD)
|
1811004000NRG24030820230044461
|
03/08/2023
|
Tushar anil Jagtap
|
1811004WL0005297
|
Tushar anil Jagtap
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002EB1B6
|
|
Tushar anil Jagtap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KOREGAON
|
MH-11-004-029-001/83
(BORJAIWADI)
|
1811004000NRG24030820230044439
|
03/08/2023
|
Laxmi Santosh Raskar
|
1811004WL0005284
|
Laxmi Santosh Raskar
|
00051
|
MAHB0000862
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002EB1B7
|
|
Laxmi Santosh Raskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
KOREGAON
|
MH-11-004-104-001/478
(RANDULLABAD)
|
1811004000NRG24030820230044462
|
03/08/2023
|
Rohit Rajendra Jagtap
|
1811004WL0005297
|
Rohit Rajendra Jagtap
|
00415
|
SBIN0017047
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002EB1B8
|
|
MR ROHIT RAJENDRA JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|