|
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
|
DARWHA
|
MH-25-013-042-003/324
(KHURAD KH.)
|
1825013000NRG24240820230387935
|
24/08/2023
|
Nishant Anandrao Chavhan
|
1825013WL041833
|
Nishant Anandrao Chavhan
|
00089
|
CBIN0281976
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301DBE27C
|
|
Nishant Anandrao Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-002-001/197
(BANAYAT)
|
1825013000NRG24240820230387964
|
24/08/2023
|
Kalpana Sandip Ambekar
|
1825013WL041836
|
Kalpana Sandip Ambekar
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DBE27E
|
|
Kalpana Sandip Ambekar
|
()
|
|
3
|
DARWHA
|
MH-25-013-002-001/199
(BANAYAT)
|
1825013000NRG24240820230387965
|
24/08/2023
|
Vaishali Keshao Pillare
|
1825013WL041836
|
Vaishali Keshao Pillare
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DBE27F
|
|
Vaishali Keshao Pillare
|
()
|
|
4
|
DARWHA
|
MH-25-013-002-001/39
(BANAYAT)
|
1825013000NRG24240820230387966
|
24/08/2023
|
Shashikala Devidas Dhekari
|
1825013WL041836
|
Shashikala Devidas Dhekari
|
00089
|
CBIN0282050
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DBE27D
|
|
Shashikala Devidas Dhekari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-042-002/266
(KHURAD KH.)
|
1825013000NRG24240820230387887
|
24/08/2023
|
Laxmi Vishnu Shinde
|
1825013WL041827
|
Laxmi Vishnu Shinde
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DBE284
|
|
MRS LAKSHMIBAI VISHNU SHINDE
|
()
|
|
6
|
DARWHA
|
MH-25-013-042-002/270
(KHURAD KH.)
|
1825013000NRG24240820230387888
|
24/08/2023
|
Mangesh Bharat Kapase
|
1825013WL041827
|
Mangesh Bharat Kapase
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DBE283
|
|
MANGESH BHARAT KAPASE
|
()
|
|
7
|
DARWHA
|
MH-25-013-042-002/85
(KHURAD KH.)
|
1825013000NRG24240820230387934
|
24/08/2023
|
Anita Ananda Chavhan
|
1825013WL041833
|
Anita Ananda Chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DBE282
|
|
MR ANANDA KHANDU CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
DARWHA
|
MH-25-013-042-002/312
(KHURAD KH.)
|
1825013000NRG24240820230387889
|
24/08/2023
|
Ganesh Vishnu Shinde
|
1825013WL041827
|
Ganesh Vishnu Shinde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DBE281
|
|
Ganesh Vishnu Shinde
|
()
|
|
9
|
DARWHA
|
MH-25-013-042-002/313
(KHURAD KH.)
|
1825013000NRG24240820230387890
|
24/08/2023
|
Rahul Yuvraj Gaikwad
|
1825013WL041827
|
Rahul Yuvraj Gaikwad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DBE280
|
|
Rahul Yuvraj Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|