|
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
|
RALEGAON
|
MH-25-004-178-001/270-A
(KALAMNER)
|
1825004000NRG24261020230460614
|
26/10/2023
|
chitra Avish Deshmukh
|
1825004WL053969
|
chitra Avish Deshmukh
|
00048
|
BKID0000638
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A343F1
|
|
chitra Avish Deshmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-174-001/184
(TEJANI)
|
1825004000NRG24261020230460542
|
26/10/2023
|
kamlabai
|
1825004WL053956
|
kamlabai
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A343F3
|
|
kamlabai
|
()
|
|
3
|
RALEGAON
|
MH-25-004-174-001/186
(TEJANI)
|
1825004000NRG24261020230460543
|
26/10/2023
|
ramesh meshram
|
1825004WL053956
|
ramesh meshram
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A343F4
|
|
ramesh meshram
|
()
|
|
4
|
RALEGAON
|
MH-25-004-174-001/210
(TEJANI)
|
1825004000NRG24261020230460544
|
26/10/2023
|
ashish
|
1825004WL053956
|
ashish
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A343F5
|
|
ashish
|
()
|
|
5
|
RALEGAON
|
MH-25-004-174-001/59
(TEJANI)
|
1825004000NRG24261020230460545
|
26/10/2023
|
subhash ghosle
|
1825004WL053956
|
subhash ghosle
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A343F2
|
|
subhash ghosle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-178-001/103
(KALAMNER)
|
1825004000NRG24261020230460610
|
26/10/2023
|
kishor
|
1825004WL053969
|
kishor
|
00415
|
SBIN0003896
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N102301A343F6
|
Account closed
|
|
|
|
7
|
RALEGAON
|
MH-25-004-178-001/117
(KALAMNER)
|
1825004000NRG24261020230460612
|
26/10/2023
|
Savita Raju Salunke
|
1825004WL053969
|
Savita Raju Salunke
|
00415
|
SBIN0003896
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A343F7
|
|
MRS SAVITA RAJU SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
RALEGAON
|
MH-25-004-174-001/1
(TEJANI)
|
1825004000NRG24261020230460539
|
26/10/2023
|
Nanaibai Ganpat Botune
|
1825004WL053956
|
Nanaibai Ganpat Botune
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301A343F8
|
|
MR RAVIDRA GANPAT BOTUNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|