|
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
|
BHIWAPUR
|
MH-27-008-046-001/249
(Mandwa Labhan)
|
1827008000NRG24231020230151614
|
23/10/2023
|
Devidas Devrao Gharat
|
1827008WL023784
|
Devidas Devrao Gharat
|
00048
|
BKID0008761
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N1023017501C9
|
|
Devidas Devrao Gharat
|
()
|
|
2
|
BHIWAPUR
|
MH-27-008-046-001/256
(Mandwa Labhan)
|
1827008000NRG24231020230151266
|
23/10/2023
|
Kalidas Shankar Gharat
|
1827008WL023687
|
Kalidas Shankar Gharat
|
00048
|
BKID0008761
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N1023017501C7
|
|
Kalidas Shankar Gharat
|
()
|
|
3
|
BHIWAPUR
|
MH-27-008-046-001/258
(Mandwa Labhan)
|
1827008000NRG24231020230151619
|
23/10/2023
|
VISHWANATH VENUDAS KARMENGE
|
1827008WL023784
|
VISHWANATH VENUDAS KARMENGE
|
00048
|
BKID0008761
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N1023017501C8
|
|
VISHWANATH VENUDAS KARMENGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5064
|
5064
|
|
|
|
|
|
|
|
|
4
|
BHIWAPUR
|
MH-27-008-046-001/249
(Mandwa Labhan)
|
1827008000NRG24231020230151616
|
23/10/2023
|
WASUDEO DEVIDAS GHARAT
|
1827008WL023784
|
WASUDEO DEVIDAS GHARAT
|
00415
|
SBIN0000493
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N1023017501C0
|
|
MR WASUDEO DEVIDAS GHARAT
|
()
|
|
5
|
BHIWAPUR
|
MH-27-008-046-001/256
(Mandwa Labhan)
|
1827008000NRG24231020230151268
|
23/10/2023
|
KISHAN KALIDAS GHARAT
|
1827008WL023687
|
KISHAN KALIDAS GHARAT
|
00415
|
SBIN0000493
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N1023017501C5
|
|
MR KISHAN KALIDAS GHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
6
|
BHIWAPUR
|
MH-27-008-043-001/195
(Salebhatti Dendhe)
|
1827008000NRG24231020230151530
|
23/10/2023
|
NIKHIL BHAKRU MAJARIKAR
|
1827008WL023769
|
NIKHIL BHAKRU MAJARIKAR
|
00462
|
UCBA0001383
|
1038
|
1038
|
Processed
|
10/11/2023
|
|
N1023017501C4
|
|
NIKHIL BHAKRU MAJARIKAR
|
()
|
|
7
|
BHIWAPUR
|
MH-27-008-043-001/195
(Salebhatti Dendhe)
|
1827008000NRG24231020230151529
|
23/10/2023
|
VANITA BHAKRU MAJRIKAR
|
1827008WL023769
|
VANITA BHAKRU MAJRIKAR
|
00462
|
UCBA0001383
|
1038
|
1038
|
Processed
|
10/11/2023
|
|
N1023017501C1
|
|
VANITA BHAKRU MAJRIKAR
|
()
|
|
8
|
BHIWAPUR
|
MH-27-008-043-001/198
(Salebhatti Dendhe)
|
1827008000NRG24231020230151531
|
23/10/2023
|
DHANRAJ VITHOBA MENDHULE
|
1827008WL023769
|
DHANRAJ VITHOBA MENDHULE
|
00462
|
UCBA0001383
|
1038
|
1038
|
Processed
|
10/11/2023
|
|
N1023017501C2
|
|
DHANRAJ VITHOBA MENDHULE
|
()
|
|
9
|
BHIWAPUR
|
MH-27-008-043-001/198
(Salebhatti Dendhe)
|
1827008000NRG24231020230151532
|
23/10/2023
|
YOGESH DHANRAJ MENDHULE
|
1827008WL023769
|
YOGESH DHANRAJ MENDHULE
|
00462
|
UCBA0001383
|
1038
|
1038
|
Processed
|
10/11/2023
|
|
N1023017501C3
|
|
YOGESH DHANRAJ MENDHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
10
|
BHIWAPUR
|
MH-27-008-046-001/11
(Mandwa Labhan)
|
1827008000NRG24231020230151613
|
23/10/2023
|
CHHAYA D CHAVHAN
|
1827008WL023784
|
CHHAYA D CHAVHAN
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
10/11/2023
|
|
N1023017501C6
|
|
CHHAYA D CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13256
|
13256
|
|
|
|
|
|
|
|