|
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
|
DARWHA
|
MH-25-013-004-001/17
(BOPAPUR)
|
1825013000NRG24230620230199448
|
23/06/2023
|
Gautam Babarao Ingole
|
1825013WL018816
|
Gautam Babarao Ingole
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037E89C0
|
|
Gautam Babarao Ingole
|
()
|
|
2
|
DARWHA
|
MH-25-013-071-002/40
(THALEGAON)
|
1825013000NRG24230620230199475
|
23/06/2023
|
Ab Sajit Ab Latif
|
1825013WL018821
|
Ab Sajit Ab Latif
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037E89BF
|
|
Ab Sajit Ab Latif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-004-001/201
(BOPAPUR)
|
1825013000NRG24230620230199440
|
23/06/2023
|
Girdhan Gobara Jadhao
|
1825013WL018815
|
Girdhan Gobara Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037E89C6
|
|
Girdhan Gobara Jadhao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
DARWHA
|
MH-25-013-071-002/1057
(THALEGAON)
|
1825013000NRG24230620230199504
|
23/06/2023
|
Kalpana Kailas Mahalle
|
1825013WL018824
|
Kalpana Kailas Mahalle
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037E89C8
|
|
MRS KALPANA KAILASH MAHALLE
|
()
|
|
5
|
DARWHA
|
MH-25-013-071-002/1070
(THALEGAON)
|
1825013000NRG24230620230199470
|
23/06/2023
|
Mamtaj Bi Shaikh Ismail Sheikh
|
1825013WL018821
|
Mamtaj Bi Shaikh Ismail Sheikh
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037E89C3
|
|
MISS MAMTAJ BI SHEIKH ISMAIL SHEIKH
|
()
|
|
6
|
DARWHA
|
MH-25-013-071-002/575
(THALEGAON)
|
1825013000NRG24230620230199461
|
23/06/2023
|
Yogita Rajendra Gawande
|
1825013WL018818
|
Yogita Rajendra Gawande
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N0623037E89C1
|
|
MRS YOGITA RAJENDRA GAWANDE
|
()
|
|
7
|
DARWHA
|
MH-25-013-071-002/576
(THALEGAON)
|
1825013000NRG24230620230199509
|
23/06/2023
|
Shahinbano Abdul Rab Sheikh
|
1825013WL018824
|
Shahinbano Abdul Rab Sheikh
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037E89C5
|
|
MR ABDUL RAB ABDUL LATIF SHEIKH
|
()
|
|
8
|
DARWHA
|
MH-25-013-071-002/597
(THALEGAON)
|
1825013000NRG24230620230199513
|
23/06/2023
|
Shushma Chandrakant Lothe
|
1825013WL018824
|
Shushma Chandrakant Lothe
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037E89C4
|
|
MRS SHUSHMA CHANDRAKANT LOTHE
|
()
|
|
9
|
DARWHA
|
MH-25-013-071-002/823
(THALEGAON)
|
1825013000NRG24230620230199458
|
23/06/2023
|
Chhaya Anil Kale
|
1825013WL018817
|
Chhaya Anil Kale
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N0623037E89C7
|
|
MRS CHHAYA ANIL KALE
|
()
|
|
10
|
DARWHA
|
MH-25-013-071-002/848
(THALEGAON)
|
1825013000NRG24230620230199527
|
23/06/2023
|
Kamina Baliram Ade
|
1825013WL018825
|
Kamina Baliram Ade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N0623037E89C2
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16926
|
16926
|
|
|
|
|
|
|
|