|
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
|
AJRA
|
MH-14-008-063-001/269
(Saroli)
|
1814008000NRG24170820230027884
|
17/08/2023
|
Shivaji Ganpati Patil
|
1814008WL004392
|
Shivaji Ganpati Patil
|
00048
|
BKID0000926
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015329C7
|
|
Shivaji Ganpati Patil
|
()
|
|
2
|
AJRA
|
MH-14-008-063-001/351
(Saroli)
|
1814008000NRG24170820230027886
|
17/08/2023
|
Adinath Aakaram Desai
|
1814008WL004392
|
Adinath Aakaram Desai
|
00048
|
BKID0000926
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015329C8
|
|
Adinath Aakaram Desai
|
()
|
|
3
|
AJRA
|
MH-14-008-063-001/351
(Saroli)
|
1814008000NRG24170820230027885
|
17/08/2023
|
Akash Aakaram Desai
|
1814008WL004392
|
Akash Aakaram Desai
|
00048
|
BKID0000926
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015329C9
|
|
Akash Aakaram Desai
|
()
|
|
4
|
AJRA
|
MH-14-008-063-001/353
(Saroli)
|
1814008000NRG24170820230027887
|
17/08/2023
|
Manohar Vishwanath Desai
|
1814008WL004392
|
Manohar Vishwanath Desai
|
00048
|
BKID0000926
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823015329CA
|
|
Manohar Vishwanath Desai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
5
|
AJRA
|
MH-14-008-069-001/464
(Uttur)
|
1814008000NRG24170820230028057
|
17/08/2023
|
Gita Maruti Khorate
|
1814008WL004425
|
Gita Maruti Khorate
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015329CE
|
|
Gita Maruti Khorate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AJRA
|
MH-14-008-064-002/168
(Shirsangi)
|
1814008000NRG24170820230027888
|
17/08/2023
|
Maruti Krishna Kamble
|
1814008WL004393
|
Maruti Krishna Kamble
|
00051
|
MAHB0000150
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823015329CB
|
|
Maruti Krishna Kamble
|
()
|
|
7
|
AJRA
|
MH-14-008-066-002/42
(Bachi)
|
1814008000NRG24170820230027866
|
17/08/2023
|
Shamrav Bhau Konduskar
|
1814008WL004387
|
Shamrav Bhau Konduskar
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015329CC
|
|
Shamrav Bhau Konduskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
AJRA
|
MH-14-008-068-001/156
(Suleran)
|
1814008000NRG24170820230028041
|
17/08/2023
|
Kamal Pundlik Kamble
|
1814008WL004422
|
Kamal Pundlik Kamble
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823015329CD
|
|
Kamal Pundlik Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|