|
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
|
RAJURA
|
MH-29-010-054-001/6286488
(YERGAVHAN)
|
1829010000NRG24050720230376902
|
05/07/2023
|
VIKAS SHRAVAN MESHRAM
|
1829010WL014190
|
VIKAS SHRAVAN MESHRAM
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008F5EC8
|
|
VIKAS SHRAVAN MESHRAM
|
()
|
|
2
|
RAJURA
|
MH-29-010-054-001/6286549
(YERGAVHAN)
|
1829010000NRG24050720230376904
|
05/07/2023
|
VIMALBAI PUNJARAM ATRAM
|
1829010WL014190
|
VIMALBAI PUNJARAM ATRAM
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008F5EC7
|
|
VIMALBAI PUNJARAM ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RAJURA
|
MH-29-010-047-001/289386
(VIRUR)
|
1829010000NRG24050720230376911
|
05/07/2023
|
RAKESH SUBHASH MADAVI
|
1829010WL014192
|
RAKESH SUBHASH MADAVI
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008F5ED0
|
|
RAKESH SUBHASH MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
RAJURA
|
MH-29-010-043-001/283287
(BAMANWADA)
|
1829010000NRG24050720230376875
|
05/07/2023
|
BALAJI GANPATI CHATARE
|
1829010WL014185
|
BALAJI GANPATI CHATARE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008F5ECB
|
|
BALAJI GANPATI CHATARE
|
()
|
|
5
|
RAJURA
|
MH-29-010-043-001/283613
(BAMANWADA)
|
1829010000NRG24050720230376878
|
05/07/2023
|
KUNDA SHANKAR KODAPE
|
1829010WL014185
|
KUNDA SHANKAR KODAPE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008F5EC9
|
|
KUNDA SHANKAR KODAPE
|
()
|
|
6
|
RAJURA
|
MH-29-010-043-001/283614
(BAMANWADA)
|
1829010000NRG24050720230376879
|
05/07/2023
|
MAYUR SHANKAR KODAPE
|
1829010WL014185
|
MAYUR SHANKAR KODAPE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008F5ECA
|
|
MAYUR SHANKAR KODAPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
RAJURA
|
MH-29-010-048-003/293299
(KALMANA)
|
1829010000NRG24050720230376896
|
05/07/2023
|
KAMLABAI PANDHARI PAWAR
|
1829010WL014188
|
KAMLABAI PANDHARI PAWAR
|
00415
|
SBIN0009015
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008F5ECF
|
|
MRS KAMLABAI PANDHARI PAWAR
|
()
|
|
8
|
RAJURA
|
MH-29-010-048-003/293299
(KALMANA)
|
1829010000NRG24050720230376895
|
05/07/2023
|
PANDHARI TUKARAM PAWAR
|
1829010WL014188
|
PANDHARI TUKARAM PAWAR
|
00415
|
SBIN0009015
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008F5ECE
|
|
MR PANDHARI TUKARAM PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
RAJURA
|
MH-29-010-054-001/286409
(YERGAVHAN)
|
1829010000NRG24050720230376901
|
05/07/2023
|
KAMALABAI SHATRUGHAN BAWANE
|
1829010WL014190
|
KAMALABAI SHATRUGHAN BAWANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008F5ECC
|
|
KAMALABAI SHATRUGHAN BAWANE
|
()
|
|
10
|
RAJURA
|
MH-29-010-054-001/6286488
(YERGAVHAN)
|
1829010000NRG24050720230376903
|
05/07/2023
|
KIRAN VIKAS MESHRAM
|
1829010WL014190
|
KIRAN VIKAS MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008F5ECD
|
|
KIRAN VIKAS MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|