|
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
|
KANDHAR
|
MH-19-008-002-001/768
(KURULA)
|
1819008000NRG24220820230315571
|
22/08/2023
|
GANGABAI BABU GOMARE
|
1819008WL0026821
|
GANGABAI BABU GOMARE
|
00165
|
IBKL0000590
|
1631
|
1631
|
Processed
|
15/09/2023
|
|
N082301B4F4A8
|
|
GANGABAI BABU GOMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-202-001/37
(BORI (KH))
|
1819008000NRG24220820230315512
|
22/08/2023
|
HANMANT GYANOBA PANDALWAD
|
1819008WL0026805
|
HANMANT GYANOBA PANDALWAD
|
00415
|
SBIN0020056
|
1626
|
1626
|
Processed
|
15/09/2023
|
|
N082301B4F4A4
|
|
MR HANAMANT GYANOBA PANDANWAD
|
()
|
|
3
|
KANDHAR
|
MH-19-008-213-001/288
(GHDAJ)
|
1819008000NRG24220820230315510
|
22/08/2023
|
UTTAM RAMA JADHAV
|
1819008WL0026803
|
UTTAM RAMA JADHAV
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
15/09/2023
|
|
N082301B4F4A5
|
|
MR UTTAM RAMA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3254
|
3254
|
|
|
|
|
|
|
|
|
4
|
KANDHAR
|
MH-19-008-002-001/1447
(KURULA)
|
1819008000NRG24220820230315570
|
22/08/2023
|
RAMLU RAJANA SUMARDRA
|
1819008WL0026821
|
RAMLU RAJANA SUMARDRA
|
00691
|
IPOS0000001
|
1562
|
1562
|
Processed
|
15/09/2023
|
|
N082301B4F4A1
|
|
RAMLU RAJANA SUMARDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1562
|
1562
|
|
|
|
|
|
|
|
|
5
|
KANDHAR
|
MH-19-008-011-001/19
(AOURALA)
|
1819008000NRG24220820230315593
|
22/08/2023
|
RAMDAS NARHARI KADAM
|
1819008WL0026829
|
RAMDAS NARHARI KADAM
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B4F4A7
|
|
RAMDAS NARHARI KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
KANDHAR
|
MH-19-008-041-001/34
(GUNTUR)
|
1819008000NRG24220820230315527
|
22/08/2023
|
YAMUNABAI GANESH SONKAMBLE
|
1819008WL0026809
|
YAMUNABAI GANESH SONKAMBLE
|
1143
|
MAHG0004113
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
N082301B4F4A2
|
|
YAMUNABAI GANESH SONKAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
7
|
KANDHAR
|
MH-19-008-087-001/415
(KALKA)
|
1819008000NRG24220820230315592
|
22/08/2023
|
BALAJI SHRIHARI GAYAKWAD
|
1819008WL0026828
|
BALAJI SHRIHARI GAYAKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F4A6
|
|
BALAJI SHRIHARI GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
KANDHAR
|
MH-19-008-013-001/350
(MADALI)
|
1819008000NRG24220820230315594
|
22/08/2023
|
SHAFI IBRAHIM PATHAN
|
1819008WL0026830
|
SHAFI IBRAHIM PATHAN
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B4F4A3
|
|
SHAFI IBRAHIM PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|