|
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
|
PAITHAN
|
MH-15-006-015-001/117
(PACHOD KH)
|
1815006000NRG24200920230578715
|
20/09/2023
|
GANESH ASHOK WAGH
|
1815006WL032736
|
GANESH ASHOK WAGH
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5779343374
|
|
GANESH ASHOK WAGH
|
()
|
|
2
|
PAITHAN
|
MH-15-006-015-001/178
(PACHOD KH)
|
1815006000NRG24200920230578744
|
20/09/2023
|
Kalyani Bharat Palve
|
1815006WL032736
|
Kalyani Bharat Palve
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5779343375
|
|
Kalyani Bharat Palve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-017-001/168
(KADETHAN (bk))
|
1815006000NRG24200920230578923
|
20/09/2023
|
RAMESH MANSING AADHE
|
1815006WL032739
|
RAMESH MANSING AADHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343378
|
|
MR RAMESH MANSING ADHE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-017-001/406
(KADETHAN (bk))
|
1815006000NRG24200920230578526
|
20/09/2023
|
AAPASAHEB BABASAHEB CHOWRE
|
1815006WL032731
|
AAPASAHEB BABASAHEB CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343379
|
|
MR APPASAHEB BABASAHEB CHAURE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-017-001/406
(KADETHAN (bk))
|
1815006000NRG24200920230578529
|
20/09/2023
|
YOGESH BABASAHEB CHOWRE
|
1815006WL032731
|
YOGESH BABASAHEB CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343380
|
|
MR YOGESH BABASAHEB CHAURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-072-001/262
(INDEGAON)
|
1815006000NRG24200920230579448
|
20/09/2023
|
MAHESH ARJUN NAVTHAR
|
1815006WL032756
|
MAHESH ARJUN NAVTHAR
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343377
|
|
MR MAHESH ARJUN NAVATHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
PAITHAN
|
MH-15-006-010-001/32
(DABHRUL)
|
1815006000NRG24200920230577210
|
20/09/2023
|
PRATI MADAN KAILKAR
|
1815006WL032672
|
PRATI MADAN KAILKAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343376
|
|
PRATI MADAN KAILKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11490
|
11490
|
|
|
|
|
|
|
|