|
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
|
KUDAL
|
MH-05-001-034-001/423
(NIVJE)
|
1805001000NRG24230620230018977
|
23/06/2023
|
SAHIL SUNIL PALAV
|
1805001WL003959
|
SAHIL SUNIL PALAV
|
00045
|
BARB0DBMANG
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
N062303A3DE52
|
|
SAHIL SUNIL PALAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
KUDAL
|
MH-05-001-041-005/106
(PINGULI)
|
1805001000NRG24230620230018979
|
23/06/2023
|
RAJARAM DEVU DHURI
|
1805001WL003960
|
RAJARAM DEVU DHURI
|
00048
|
BKID0001408
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
N062303A3DE53
|
|
RAJARAM DEVU DHURI
|
()
|
|
3
|
KUDAL
|
MH-05-001-041-005/1311102
(PINGULI)
|
1805001000NRG24230620230018992
|
23/06/2023
|
SEJAL SANDIP WARANG
|
1805001WL003960
|
SEJAL SANDIP WARANG
|
00048
|
BKID0001408
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
N062303A3DE55
|
|
SEJAL SANDIP WARANG
|
()
|
|
4
|
KUDAL
|
MH-05-001-041-005/1311295
(PINGULI)
|
1805001000NRG24230620230019000
|
23/06/2023
|
JYOTI JAYWANT WARANG
|
1805001WL003960
|
JYOTI JAYWANT WARANG
|
00048
|
BKID0001408
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
N062303A3DE54
|
|
JYOTI JAYWANT WARANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
5
|
KUDAL
|
MH-05-001-018-001/432
(GOTHOS)
|
1805001000NRG24230620230019019
|
23/06/2023
|
Dnyaneshwar pandurang sawant
|
1805001WL003962
|
Dnyaneshwar pandurang sawant
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
N062303A3DE57
|
|
Dnyaneshwar pandurang sawant
|
()
|
|
6
|
KUDAL
|
MH-05-001-034-001/364
(NIVJE)
|
1805001000NRG24230620230018974
|
23/06/2023
|
Mamata Mahadev Korgaonkar
|
1805001WL003959
|
Mamata Mahadev Korgaonkar
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
N062303A3DE56
|
|
Mamata Mahadev Korgaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
7
|
KUDAL
|
MH-05-001-041-005/1310985
(PINGULI)
|
1805001000NRG24230620230018984
|
23/06/2023
|
RESHMA ICHCHHARAM PATIL
|
1805001WL003960
|
RESHMA ICHCHHARAM PATIL
|
00048
|
BKID0001471
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
N062303A3DE59
|
|
RESHMA ICHCHHARAM PATIL
|
()
|
|
8
|
KUDAL
|
MH-05-001-041-005/1311290
(PINGULI)
|
1805001000NRG24230620230018995
|
23/06/2023
|
KRISHNA UMESH PAWAR
|
1805001WL003960
|
KRISHNA UMESH PAWAR
|
00048
|
BKID0001471
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
N062303A3DE58
|
|
KRISHNA UMESH PAWAR
|
()
|
|
9
|
KUDAL
|
MH-05-001-041-005/1311294
(PINGULI)
|
1805001000NRG24230620230018998
|
23/06/2023
|
KEDAR VIDYADHAR DHURI
|
1805001WL003960
|
KEDAR VIDYADHAR DHURI
|
00048
|
BKID0001471
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
N062303A3DE5A
|
|
KEDAR VIDYADHAR DHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
10
|
KUDAL
|
MH-05-001-026-001/14
(TULSULI K NARUR)
|
1805001000NRG24230620230019004
|
23/06/2023
|
VAISHALI RAGHO CHAWAN
|
1805001WL003961
|
VAISHALI RAGHO CHAWAN
|
00540
|
BKID0WAINGB
|
1375
|
1375
|
Processed
|
28/06/2023
|
|
N062303A3DE5B
|
|
VAISHALI RAGHO CHAWAN
|
()
|
|
11
|
KUDAL
|
MH-05-001-026-001/31
(TULSULI K NARUR)
|
1805001000NRG24230620230019006
|
23/06/2023
|
PANDURANG GORAKHNATH GAWADE
|
1805001WL003961
|
PANDURANG GORAKHNATH GAWADE
|
00540
|
BKID0WAINGB
|
1375
|
1375
|
Processed
|
28/06/2023
|
|
N062303A3DE5C
|
|
PANDURANG GORAKHNATH GAWADE
|
()
|
|
12
|
KUDAL
|
MH-05-001-026-001/333
(TULSULI K NARUR)
|
1805001000NRG24230620230019007
|
23/06/2023
|
HARSHAD KRISHNA CHAVAN
|
1805001WL003961
|
HARSHAD KRISHNA CHAVAN
|
00540
|
BKID0WAINGB
|
1375
|
1375
|
Processed
|
28/06/2023
|
|
N062303A3DE5D
|
|
HARSHAD KRISHNA CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17325
|
17325
|
|
|
|
|
|
|
|