|
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-19-016-049-001/353
(HARDAF)
|
1819016000NRG24251020230399951
|
25/10/2023
|
tejas
|
1819016WL038763
|
tejas
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017E2427
|
|
MR TEJAS ARUN RATHOD
|
()
|
|
2
|
MAHUR
|
MH-19-016-049-001/354
(HARDAF)
|
1819016000NRG24251020230399953
|
25/10/2023
|
vandana
|
1819016WL038763
|
vandana
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017E2428
|
|
MRS VANDANA NAVAL RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MAHUR
|
MH-19-016-049-001/120
(HARDAF)
|
1819016000NRG24251020230399889
|
25/10/2023
|
ARVIND DADARAOJI TANMANE
|
1819016WL038762
|
ARVIND DADARAOJI TANMANE
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017E2430
|
|
ARVIND DADARAOJI TANMANE
|
()
|
|
4
|
MAHUR
|
MH-19-016-049-001/121
(HARDAF)
|
1819016000NRG24251020230399891
|
25/10/2023
|
sandip dadarao
|
1819016WL038762
|
sandip dadarao
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017E2434
|
|
sandip dadarao
|
()
|
|
5
|
MAHUR
|
MH-19-016-049-001/179
(HARDAF)
|
1819016000NRG24251020230399892
|
25/10/2023
|
Kamesh Datta Nilewad
|
1819016WL038762
|
Kamesh Datta Nilewad
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017E242D
|
|
Kamesh Datta Nilewad
|
()
|
|
6
|
MAHUR
|
MH-19-016-049-001/272
(HARDAF)
|
1819016000NRG24251020230399935
|
25/10/2023
|
shobha vijay jadhav
|
1819016WL038763
|
shobha vijay jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017E2432
|
|
shobha vijay jadhav
|
()
|
|
7
|
MAHUR
|
MH-19-016-049-001/272
(HARDAF)
|
1819016000NRG24251020230399934
|
25/10/2023
|
vijay bhavsing jadhav
|
1819016WL038763
|
vijay bhavsing jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017E2433
|
|
vijay bhavsing jadhav
|
()
|
|
8
|
MAHUR
|
MH-19-016-049-001/295
(HARDAF)
|
1819016000NRG24251020230399939
|
25/10/2023
|
Ganaga Sewaji chavhan
|
1819016WL038763
|
Ganaga Sewaji chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017E242B
|
|
Ganaga Sewaji chavhan
|
()
|
|
9
|
MAHUR
|
MH-19-016-049-001/311
(HARDAF)
|
1819016000NRG24251020230399899
|
25/10/2023
|
DEVIDASH DULSING PAWAR
|
1819016WL038762
|
DEVIDASH DULSING PAWAR
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017E242F
|
|
DEVIDASH DULSING PAWAR
|
()
|
|
10
|
MAHUR
|
MH-19-016-049-001/311
(HARDAF)
|
1819016000NRG24251020230399901
|
25/10/2023
|
Shubham Devidas Pawar
|
1819016WL038762
|
Shubham Devidas Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017E2431
|
|
Shubham Devidas Pawar
|
()
|
|
11
|
MAHUR
|
MH-19-016-049-001/330
(HARDAF)
|
1819016000NRG24251020230399946
|
25/10/2023
|
Rupali Mangal Jadhav
|
1819016WL038763
|
Rupali Mangal Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017E242A
|
|
Rupali Mangal Jadhav
|
()
|
|
12
|
MAHUR
|
MH-19-016-049-001/380
(HARDAF)
|
1819016000NRG24251020230399954
|
25/10/2023
|
ratri dadhram pawar
|
1819016WL038763
|
ratri dadhram pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017E242C
|
|
ratri dadhram pawar
|
()
|
|
13
|
MAHUR
|
MH-19-016-049-001/389
(HARDAF)
|
1819016000NRG24251020230399884
|
25/10/2023
|
Vaishali Govardhan Pingale
|
1819016WL038761
|
Vaishali Govardhan Pingale
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017E2429
|
|
Vaishali Govardhan Pingale
|
()
|
|
14
|
MAHUR
|
MH-19-016-049-001/442
(HARDAF)
|
1819016000NRG24251020230399888
|
25/10/2023
|
Gajanan Chandan Mane
|
1819016WL038761
|
Gajanan Chandan Mane
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017E2426
|
|
Gajanan Chandan Mane
|
()
|
|
15
|
MAHUR
|
MH-19-016-049-001/442
(HARDAF)
|
1819016000NRG24251020230399887
|
25/10/2023
|
kamala chandan mane
|
1819016WL038761
|
kamala chandan mane
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017E242E
|
|
kamala chandan mane
|
()
|
|
16
|
MAHUR
|
MH-19-016-049-001/575
(HARDAF)
|
1819016000NRG24251020230399960
|
25/10/2023
|
Pooja Laxman Shedmake
|
1819016WL038763
|
Pooja Laxman Shedmake
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023017E2425
|
|
Pooja Laxman Shedmake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|