|
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
|
SOEGAON
|
MH-15-004-003-003/750
(GONDEGAON)
|
1815004000NRG24210920230584786
|
21/09/2023
|
SONABAI SANTOSH GARUD
|
1815004WL033028
|
SONABAI SANTOSH GARUD
|
00051
|
MAHB0000208
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5813386147
|
|
SONABAI SANTOSH GARUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SOEGAON
|
MH-15-004-035-001/605
(PALASHI)
|
1815004000NRG24210920230585442
|
21/09/2023
|
BHARATI VISHAL CHAVHAN
|
1815004WL033055
|
BHARATI VISHAL CHAVHAN
|
00051
|
MAHB0000713
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5813386148
|
|
BHARATI VISHAL CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SOEGAON
|
MH-15-004-042-001/351
(HANUMANTKHEDA)
|
1815004000NRG24210920230584910
|
21/09/2023
|
GOJARABAI JIVAN RATHOD
|
1815004WL033033
|
GOJARABAI JIVAN RATHOD
|
00051
|
MAHB0000745
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5813386149
|
|
GOJARABAI JIVAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
SOEGAON
|
MH-15-004-009-001/152
(MOLKHEDA)
|
1815004000NRG24210920230585140
|
21/09/2023
|
RAMESHWAR VASANTA VARANGWANE
|
1815004WL033043
|
RAMESHWAR VASANTA VARANGWANE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5813386150
|
|
RAMESHWAR VASANTA VARANGWANE
|
()
|
|
5
|
SOEGAON
|
MH-15-004-009-001/152
(MOLKHEDA)
|
1815004000NRG24210920230585143
|
21/09/2023
|
SANGITABAI SURESH VARANGWANE
|
1815004WL033043
|
SANGITABAI SURESH VARANGWANE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5813386153
|
|
SANGITABAI SURESH VARANGWANE
|
()
|
|
6
|
SOEGAON
|
MH-15-004-009-001/175
(MOLKHEDA)
|
1815004000NRG24210920230585149
|
21/09/2023
|
KALPANA RANCHANDRA ZAMBRE
|
1815004WL033043
|
KALPANA RANCHANDRA ZAMBRE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5813386151
|
|
KALPANA RANCHANDRA ZAMBRE
|
()
|
|
7
|
SOEGAON
|
MH-15-004-009-001/58
(MOLKHEDA)
|
1815004000NRG24210920230585187
|
21/09/2023
|
NILESH BHIKAJI WARANGANE
|
1815004WL033043
|
NILESH BHIKAJI WARANGANE
|
1143
|
MAHG0005128
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5813386152
|
|
NILESH BHIKAJI WARANGANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|