|
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
|
KHED
|
MH-10-003-077-001/624
(DONDE)
|
1810003000NRG24200920230033947
|
20/09/2023
|
VARSHA SOPAN KADAM
|
1810003WL0007715
|
VARSHA SOPAN KADAM
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301303E0E
|
|
VARSHA SOPAN KADAM
|
()
|
|
2
|
KHED
|
MH-10-003-077-001/624
(DONDE)
|
1810003000NRG24200920230033951
|
20/09/2023
|
VARSHA SOPAN KADAM
|
1810003WL0007715
|
VARSHA SOPAN KADAM
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301303E0C
|
|
VARSHA SOPAN KADAM
|
()
|
|
3
|
KHED
|
MH-10-003-077-001/624
(DONDE)
|
1810003000NRG24200920230033949
|
20/09/2023
|
VARSHA SOPAN KADAM
|
1810003WL0007715
|
VARSHA SOPAN KADAM
|
00051
|
MAHB0000509
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301303E0D
|
|
VARSHA SOPAN KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KHED
|
MH-10-003-093-001/318
(PIMPRI BUDRUK)
|
1810003000NRG24200920230033952
|
20/09/2023
|
Vaishali Dattatray Gaikwad
|
1810003WL0007716
|
Vaishali Dattatray Gaikwad
|
00051
|
MAHB0001074
|
819
|
819
|
Processed
|
12/11/2023
|
|
N092301303E03
|
|
Vaishali Dattatray Gaikwad
|
()
|
|
5
|
KHED
|
MH-10-003-093-001/318
(PIMPRI BUDRUK)
|
1810003000NRG24200920230033953
|
20/09/2023
|
Vaishali Dattatray Gaikwad
|
1810003WL0007716
|
Vaishali Dattatray Gaikwad
|
00051
|
MAHB0001074
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
N092301303E04
|
|
Vaishali Dattatray Gaikwad
|
()
|
|
6
|
KHED
|
MH-10-003-093-001/318
(PIMPRI BUDRUK)
|
1810003000NRG24200920230033954
|
20/09/2023
|
Vaishali Dattatray Gaikwad
|
1810003WL0007716
|
Vaishali Dattatray Gaikwad
|
00051
|
MAHB0001074
|
819
|
819
|
Processed
|
12/11/2023
|
|
N092301303E05
|
|
Vaishali Dattatray Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
7
|
KHED
|
MH-10-003-077-001/624
(DONDE)
|
1810003000NRG24200920230033948
|
20/09/2023
|
KADAM SOPAN KARBHARI
|
1810003WL0007715
|
KADAM SOPAN KARBHARI
|
00415
|
SBIN0000410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301303E08
|
|
MR SOPAN KARBHARI KADAM
|
()
|
|
8
|
KHED
|
MH-10-003-077-001/624
(DONDE)
|
1810003000NRG24200920230033950
|
20/09/2023
|
KADAM SOPAN KARBHARI
|
1810003WL0007715
|
KADAM SOPAN KARBHARI
|
00415
|
SBIN0000410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301303E07
|
|
MR SOPAN KARBHARI KADAM
|
()
|
|
9
|
KHED
|
MH-10-003-077-001/624
(DONDE)
|
1810003000NRG24200920230033946
|
20/09/2023
|
KADAM SOPAN KARBHARI
|
1810003WL0007715
|
KADAM SOPAN KARBHARI
|
00415
|
SBIN0000410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301303E06
|
|
MR SOPAN KARBHARI KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
KHED
|
MH-10-003-096-001/1043
(BAHUL)
|
1810003000NRG24200920230033943
|
20/09/2023
|
RAGHUNATH KHANDU PABALE
|
1810003WL0007714
|
RAGHUNATH KHANDU PABALE
|
00415
|
SBIN0008080
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301303E09
|
|
MR RAGHUNATH KHANDU PABALE
|
()
|
|
11
|
KHED
|
MH-10-003-096-001/1043
(BAHUL)
|
1810003000NRG24200920230033944
|
20/09/2023
|
RAGHUNATH KHANDU PABALE
|
1810003WL0007714
|
RAGHUNATH KHANDU PABALE
|
00415
|
SBIN0008080
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301303E0A
|
|
MR RAGHUNATH KHANDU PABALE
|
()
|
|
12
|
KHED
|
MH-10-003-096-001/1043
(BAHUL)
|
1810003000NRG24200920230033945
|
20/09/2023
|
RAGHUNATH KHANDU PABALE
|
1810003WL0007714
|
RAGHUNATH KHANDU PABALE
|
00415
|
SBIN0008080
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301303E0B
|
|
MR RAGHUNATH KHANDU PABALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|