|
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
|
AHMADPUR
|
MH-21-002-088-001/161
(THODAGA)
|
1821002000NRG24220620230167637
|
22/06/2023
|
savita kishan tarde
|
1821002WL009439
|
savita kishan tarde
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036EDB8D
|
|
savita kishan tarde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AHMADPUR
|
MH-21-002-038-001/143
(KENDREWADI)
|
1821002000NRG24220620230161519
|
22/06/2023
|
kendre shubhangi tryambak
|
1821002WL009171
|
kendre shubhangi tryambak
|
00415
|
SBIN0020041
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N0623036EDB94
|
|
MRS KENDRE SHUBHANGI TRYAMBAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
AHMADPUR
|
MH-21-002-014-001/134
(DHALEGAON)
|
1821002000NRG24220620230165111
|
22/06/2023
|
PIMPALE NARSING BHANUDAS
|
1821002WL009327
|
PIMPALE NARSING BHANUDAS
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036EDB8E
|
|
PIMPALE NARSING BHANUDAS
|
()
|
|
4
|
AHMADPUR
|
MH-21-002-014-001/134
(DHALEGAON)
|
1821002000NRG24220620230165109
|
22/06/2023
|
PIMPALE SURESH BHANUDAS
|
1821002WL009327
|
PIMPALE SURESH BHANUDAS
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036EDB8F
|
|
PIMPALE SURESH BHANUDAS
|
()
|
|
5
|
AHMADPUR
|
MH-21-002-038-001/33
(KENDREWADI)
|
1821002000NRG24220620230161386
|
22/06/2023
|
Kendre Meerabai Madhav
|
1821002WL009167
|
Kendre Meerabai Madhav
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036EDB91
|
|
Kendre Meerabai Madhav
|
()
|
|
6
|
AHMADPUR
|
MH-21-002-038-001/55
(KENDREWADI)
|
1821002000NRG24220620230161390
|
22/06/2023
|
KENDRE SUMAN BHANURAM
|
1821002WL009167
|
KENDRE SUMAN BHANURAM
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036EDB90
|
|
KENDRE SUMAN BHANURAM
|
()
|
|
7
|
AHMADPUR
|
MH-21-002-038-001/57
(KENDREWADI)
|
1821002000NRG24220620230161539
|
22/06/2023
|
KENDRE SAU GOPINATH
|
1821002WL009171
|
KENDRE SAU GOPINATH
|
1143
|
MAHG0004302
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N0623036EDB92
|
|
KENDRE SAU GOPINATH
|
()
|
|
8
|
AHMADPUR
|
MH-21-002-038-001/72
(KENDREWADI)
|
1821002000NRG24220620230161394
|
22/06/2023
|
Kendre bhayashri vyankat
|
1821002WL009167
|
Kendre bhayashri vyankat
|
1143
|
MAHG0004302
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N0623036EDB93
|
|
Kendre bhayashri vyankat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|