|
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
|
AHERI
|
MH-30-007-196-001/11
(KHANDALA)
|
1830007000NRG24180320240678750
|
18/03/2024
|
Soni Maroti Madavi
|
1830007WL0033325
|
Soni Maroti Madavi
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324013542D3
|
|
Soni Maroti Madavi
|
()
|
|
2
|
AHERI
|
MH-30-007-196-001/11
(KHANDALA)
|
1830007000NRG24180320240678758
|
18/03/2024
|
Soni Maroti Madavi
|
1830007WL0033325
|
Soni Maroti Madavi
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324013542D2
|
|
Soni Maroti Madavi
|
()
|
|
3
|
AHERI
|
MH-30-007-196-001/11
(KHANDALA)
|
1830007000NRG24180320240678759
|
18/03/2024
|
Soni Maroti Madavi
|
1830007WL0033325
|
Soni Maroti Madavi
|
00048
|
BKID0009644
|
273
|
273
|
Processed
|
25/04/2024
|
|
N0324013542D1
|
|
Soni Maroti Madavi
|
()
|
|
4
|
AHERI
|
MH-30-007-196-003/58
(KHANDALA)
|
1830007000NRG24180320240678753
|
18/03/2024
|
Niranjana Girma Kodape
|
1830007WL0033325
|
Niranjana Girma Kodape
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324013542C9
|
|
Niranjana Girma Kodape
|
()
|
|
5
|
AHERI
|
MH-30-007-196-003/58
(KHANDALA)
|
1830007000NRG24180320240678754
|
18/03/2024
|
Niranjana Girma Kodape
|
1830007WL0033325
|
Niranjana Girma Kodape
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324013542C7
|
|
Niranjana Girma Kodape
|
()
|
|
6
|
AHERI
|
MH-30-007-196-003/58
(KHANDALA)
|
1830007000NRG24180320240678755
|
18/03/2024
|
Niranjana Girma Kodape
|
1830007WL0033325
|
Niranjana Girma Kodape
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324013542C6
|
|
Niranjana Girma Kodape
|
()
|
|
7
|
AHERI
|
MH-30-007-196-003/58
(KHANDALA)
|
1830007000NRG24180320240678756
|
18/03/2024
|
Niranjana Girma Kodape
|
1830007WL0033325
|
Niranjana Girma Kodape
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324013542C8
|
|
Niranjana Girma Kodape
|
()
|
|
8
|
AHERI
|
MH-30-007-355-001/240
(RAJARAM)
|
1830007000NRG24180320240678848
|
18/03/2024
|
Laxmi Ganpat Atram
|
1830007WL0033334
|
Laxmi Ganpat Atram
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324013542CB
|
|
Laxmi Ganpat Atram
|
()
|
|
9
|
AHERI
|
MH-30-007-355-001/240
(RAJARAM)
|
1830007000NRG24180320240678849
|
18/03/2024
|
Laxmi Ganpat Atram
|
1830007WL0033334
|
Laxmi Ganpat Atram
|
00048
|
BKID0009644
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324013542CA
|
|
Laxmi Ganpat Atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
10
|
AHERI
|
MH-30-007-193-001/62
(KHAMANCHERU)
|
1830007000NRG24180320240678821
|
18/03/2024
|
Gangaram Raju Durge
|
1830007WL0033328
|
Gangaram Raju Durge
|
00051
|
MAHB0000246
|
273
|
273
|
Rejected
|
24/04/2024
|
|
N0324013542C3
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
11
|
AHERI
|
MH-30-007-007-001/129
(ALLAPALLI)
|
1830007000NRG24180320240672394
|
18/03/2024
|
Pravin Damodhar Dhobe
|
1830007WL0033101
|
Pravin Damodhar Dhobe
|
00051
|
MAHB0000272
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N0324013542C4
|
No Such Account
|
|
|
|
12
|
AHERI
|
MH-30-007-007-001/129
(ALLAPALLI)
|
1830007000NRG24180320240672395
|
18/03/2024
|
Pravin Damodhar Dhobe
|
1830007WL0033101
|
Pravin Damodhar Dhobe
|
00051
|
MAHB0000272
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N0324013542C5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
AHERI
|
MH-30-007-340-001/19
(PERMILI)
|
1830007000NRG24180320240678734
|
18/03/2024
|
Raju Joga Micha
|
1830007WL0033324
|
Raju Joga Micha
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
25/04/2024
|
|
N0324013542CF
|
|
Raju Joga Micha
|
()
|
|
14
|
AHERI
|
MH-30-007-340-001/19
(PERMILI)
|
1830007000NRG24180320240678738
|
18/03/2024
|
Raju Joga Micha
|
1830007WL0033324
|
Raju Joga Micha
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
25/04/2024
|
|
N0324013542CE
|
|
Raju Joga Micha
|
()
|
|
15
|
AHERI
|
MH-30-007-340-005/17
(PERMILI)
|
1830007000NRG24180320240678735
|
18/03/2024
|
Rajendra Devrav Madavi
|
1830007WL0033324
|
Rajendra Devrav Madavi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
25/04/2024
|
|
N0324013542CD
|
|
Rajendra Devrav Madavi
|
()
|
|
16
|
AHERI
|
MH-30-007-340-005/17
(PERMILI)
|
1830007000NRG24180320240678736
|
18/03/2024
|
Rajendra Devrav Madavi
|
1830007WL0033324
|
Rajendra Devrav Madavi
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
25/04/2024
|
|
N0324013542CC
|
|
Rajendra Devrav Madavi
|
()
|
|
17
|
AHERI
|
MH-30-007-340-005/18
(PERMILI)
|
1830007000NRG24180320240678737
|
18/03/2024
|
Vijay Tukaram Hajare
|
1830007WL0033324
|
Vijay Tukaram Hajare
|
00051
|
MAHB0001120
|
1682
|
1682
|
Processed
|
25/04/2024
|
|
N0324013542D0
|
|
Vijay Tukaram Hajare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8410
|
8410
|
|
|
|
|
|
|
|
|
18
|
AHERI
|
MH-30-007-196-001/63
(KHANDALA)
|
1830007000NRG24180320240678757
|
18/03/2024
|
Laxmibai Gangram Veladi
|
1830007WL0033325
|
Laxmibai Gangram Veladi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324013542C1
|
|
Laxmibai Gangram Veladi
|
()
|
|
19
|
AHERI
|
MH-30-007-196-001/63
(KHANDALA)
|
1830007000NRG24180320240678751
|
18/03/2024
|
Laxmibai Gangram Veladi
|
1830007WL0033325
|
Laxmibai Gangram Veladi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N0324013542C0
|
|
Laxmibai Gangram Veladi
|
()
|
|
20
|
AHERI
|
MH-30-007-196-001/63
(KHANDALA)
|
1830007000NRG24180320240678752
|
18/03/2024
|
Laxmibai Gangram Veladi
|
1830007WL0033325
|
Laxmibai Gangram Veladi
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
N0324013542C2
|
|
Laxmibai Gangram Veladi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32434
|
32434
|
|
|
|
|
|
|
|