|
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
|
PATHARDI
|
MH-09-006-055-001/261
(PIMPALGAON TAPPA)
|
1809006000NRG24171120230268020
|
17/11/2023
|
Sunita Vishni Nibalkar
|
1809006WL0042279
|
Sunita Vishni Nibalkar
|
00051
|
MAHB0000966
|
1750
|
1750
|
Processed
|
24/01/2024
|
|
N112300EF756F
|
|
Sunita Vishni Nibalkar
|
()
|
|
2
|
PATHARDI
|
MH-09-006-070-001/132
(JOGEWADI)
|
1809006000NRG24171120230268021
|
17/11/2023
|
RAMBHAU SURYABHAN SATPUTE
|
1809006WL0042280
|
RAMBHAU SURYABHAN SATPUTE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EF7570
|
|
RAMBHAU SURYABHAN SATPUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3661
|
3661
|
|
|
|
|
|
|
|
|
3
|
PATHARDI
|
MH-09-006-011-001/32
(KARANJI)
|
1809006000NRG24171120230268019
|
17/11/2023
|
SUNITA GANESH SHINDE
|
1809006WL0042278
|
SUNITA GANESH SHINDE
|
00078
|
CNRB0015101
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EF7568
|
|
SUNITA GANESH SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
PATHARDI
|
MH-09-006-103-001/139
(DHWALEWADI)
|
1809006000NRG24171120230268026
|
17/11/2023
|
ANKUSH KESHAV DAMBHE
|
1809006WL0042284
|
ANKUSH KESHAV DAMBHE
|
00415
|
SBIN0008010
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
N112300EF7569
|
|
MR ANKUSH KESHAV DAMBHE
|
()
|
|
5
|
PATHARDI
|
MH-09-006-103-001/139
(DHWALEWADI)
|
1809006000NRG24171120230268027
|
17/11/2023
|
ANKUSH KESHAV DAMBHE
|
1809006WL0042284
|
ANKUSH KESHAV DAMBHE
|
00415
|
SBIN0008010
|
1785
|
1785
|
Processed
|
24/01/2024
|
|
N112300EF756A
|
|
MR ANKUSH KESHAV DAMBHE
|
()
|
|
6
|
PATHARDI
|
MH-09-006-103-001/139
(DHWALEWADI)
|
1809006000NRG24171120230268028
|
17/11/2023
|
ANKUSH KESHAV DAMBHE
|
1809006WL0042284
|
ANKUSH KESHAV DAMBHE
|
00415
|
SBIN0008010
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112300EF756B
|
|
MR ANKUSH KESHAV DAMBHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5341
|
5341
|
|
|
|
|
|
|
|
|
7
|
PATHARDI
|
MH-09-006-103-001/194
(DHWALEWADI)
|
1809006000NRG24171120230268040
|
17/11/2023
|
ASHOK RAMNATH DUSANG
|
1809006WL0042291
|
ASHOK RAMNATH DUSANG
|
00415
|
SBIN0008991
|
1764
|
1764
|
Processed
|
24/01/2024
|
|
N112300EF756C
|
|
MR ASHOK RAMNATH DUSANG
|
()
|
|
8
|
PATHARDI
|
MH-09-006-103-001/194
(DHWALEWADI)
|
1809006000NRG24171120230268041
|
17/11/2023
|
ASHOK RAMNATH DUSANG
|
1809006WL0042291
|
ASHOK RAMNATH DUSANG
|
00415
|
SBIN0008991
|
1470
|
1470
|
Processed
|
24/01/2024
|
|
N112300EF756D
|
|
MR ASHOK RAMNATH DUSANG
|
()
|
|
9
|
PATHARDI
|
MH-09-006-103-001/194
(DHWALEWADI)
|
1809006000NRG24171120230268042
|
17/11/2023
|
ASHOK RAMNATH DUSANG
|
1809006WL0042291
|
ASHOK RAMNATH DUSANG
|
00415
|
SBIN0008991
|
1736
|
1736
|
Processed
|
24/01/2024
|
|
N112300EF756E
|
|
MR ASHOK RAMNATH DUSANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4970
|
4970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15883
|
15883
|
|
|
|
|
|
|
|