|
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
|
Bhoom
|
MH-20-031-048-001/412
(MANKESHWAR)
|
1820031000NRG24280620230051201
|
29/06/2023
|
ALKA GAUTAM KOLEKAR
|
1820031WL004623
|
ALKA GAUTAM KOLEKAR
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230481847A
|
|
MISS ALKA GAUTAM KOLEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Bhoom
|
MH-20-031-048-001/216
(MANKESHWAR)
|
1820031000NRG24280620230052119
|
29/06/2023
|
DIPALI NAGESH ANDHARE
|
1820031WL004711
|
DIPALI NAGESH ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304818473
|
|
DIPALI NAGESH ANDHARE
|
()
|
|
3
|
Bhoom
|
MH-20-031-048-001/216
(MANKESHWAR)
|
1820031000NRG24280620230052120
|
29/06/2023
|
NAGESH SUKHDEO ANDHARE
|
1820031WL004711
|
NAGESH SUKHDEO ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304818478
|
|
NAGESH SUKHDEO ANDHARE
|
()
|
|
4
|
Bhoom
|
MH-20-031-048-001/601
(MANKESHWAR)
|
1820031000NRG24280620230051203
|
29/06/2023
|
RENUKA LIMBRAJ ANDHARE
|
1820031WL004623
|
RENUKA LIMBRAJ ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304818479
|
|
RENUKA LIMBRAJ ANDHARE
|
()
|
|
5
|
Bhoom
|
MH-20-031-048-001/621
(MANKESHWAR)
|
1820031000NRG24280620230051721
|
29/06/2023
|
RAMESH DYANOBA CHIKHALE
|
1820031WL004671
|
RAMESH DYANOBA CHIKHALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304818471
|
|
RAMESH DYANOBA CHIKHALE
|
()
|
|
6
|
Bhoom
|
MH-20-031-048-001/74
(MANKESHWAR)
|
1820031000NRG24280620230051834
|
29/06/2023
|
NAGESH RAM ANDHARE
|
1820031WL004687
|
NAGESH RAM ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304818472
|
|
NAGESH RAM ANDHARE
|
()
|
|
7
|
Bhoom
|
MH-20-031-048-001/89
(MANKESHWAR)
|
1820031000NRG24280620230050790
|
29/06/2023
|
ASHA KUNDLIK SHINDE
|
1820031WL004548
|
ASHA KUNDLIK SHINDE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304818477
|
|
ASHA KUNDLIK SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
Bhoom
|
MH-20-031-041-001/53
(JAYVANTNAGAR)
|
1820031000NRG24280620230051533
|
29/06/2023
|
LATABAI KUNDLIK NAGARGOJE
|
1820031WL004652
|
LATABAI KUNDLIK NAGARGOJE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304818474
|
|
LATABAI KUNDLIK NAGARGOJE
|
()
|
|
9
|
Bhoom
|
MH-20-031-057-001/129
(PATH SANGVI)
|
1820031000NRG24280620230051881
|
29/06/2023
|
RUKMIN KALYAN LAVGARE
|
1820031WL004692
|
RUKMIN KALYAN LAVGARE
|
1143
|
MAHG0004423
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304818475
|
|
RUKMIN KALYAN LAVGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
Bhoom
|
MH-20-031-074-001/157
(VALAH)
|
1820031000NRG24280620230051725
|
29/06/2023
|
RANI BALAJI GOFANE
|
1820031WL004673
|
RANI BALAJI GOFANE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304818476
|
|
RANI BALAJI GOFANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|