|
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
|
MAHUR
|
MH-19-016-048-001/47
(SAYAFAL)
|
1819016000NRG24261220230497262
|
26/12/2023
|
Nilesh Manik Tukaram
|
1819016WL049300
|
Nilesh Manik Tukaram
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301ABA34A
|
|
MR NILESH MANIK TUMRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MAHUR
|
MH-19-016-048-001/13
(SAYAFAL)
|
1819016000NRG24261220230497294
|
26/12/2023
|
panchala kishor devatale
|
1819016WL049305
|
panchala kishor devatale
|
1143
|
MAHG0004130
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301ABA347
|
|
panchala kishor devatale
|
()
|
|
3
|
MAHUR
|
MH-19-016-048-001/47
(SAYAFAL)
|
1819016000NRG24261220230497263
|
26/12/2023
|
simabai nilesh tukaram
|
1819016WL049300
|
simabai nilesh tukaram
|
1143
|
MAHG0004130
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301ABA348
|
|
simabai nilesh tukaram
|
()
|
|
4
|
MAHUR
|
MH-19-016-048-001/9
(SAYAFAL)
|
1819016000NRG24261220230497306
|
26/12/2023
|
Satish Limbaji Punwatkar
|
1819016WL049305
|
Satish Limbaji Punwatkar
|
1143
|
MAHG0004130
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301ABA55E
|
|
Satish Limbaji Punwatkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
5
|
MAHUR
|
MH-19-016-048-001/211
(SAYAFAL)
|
1819016000NRG24261220230497255
|
26/12/2023
|
ganesh laxman kumare
|
1819016WL049300
|
ganesh laxman kumare
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301ABA34B
|
|
ganesh laxman kumare
|
()
|
|
6
|
MAHUR
|
MH-19-016-048-001/211
(SAYAFAL)
|
1819016000NRG24261220230497256
|
26/12/2023
|
vimala ganesh kumare
|
1819016WL049300
|
vimala ganesh kumare
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301ABA55B
|
|
vimala ganesh kumare
|
()
|
|
7
|
MAHUR
|
MH-19-016-048-001/293
(SAYAFAL)
|
1819016000NRG24261220230497259
|
26/12/2023
|
Sujata Balu Shende
|
1819016WL049300
|
Sujata Balu Shende
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301ABA55C
|
|
Sujata Balu Shende
|
()
|
|
8
|
MAHUR
|
MH-19-016-048-001/334
(SAYAFAL)
|
1819016000NRG24261220230497260
|
26/12/2023
|
Shriram Anandrao Kumare
|
1819016WL049300
|
Shriram Anandrao Kumare
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301ABA349
|
|
Shriram Anandrao Kumare
|
()
|
|
9
|
MAHUR
|
MH-19-016-048-001/61
(SAYAFAL)
|
1819016000NRG24261220230497265
|
26/12/2023
|
gangabai ganesh lute
|
1819016WL049300
|
gangabai ganesh lute
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301ABA55D
|
|
gangabai ganesh lute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|