|
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
|
MALEGAON
|
MH-32-002-047-003/10001
(Kinhiraja)
|
1832002000NRG24111020230096654
|
11/10/2023
|
Manohar Sadashiv Sawre
|
1832002WL012027
|
Manohar Sadashiv Sawre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009AC2DD
|
|
Manohar Sadashiv Sawre
|
()
|
|
2
|
MALEGAON
|
MH-32-002-047-003/10031
(Kinhiraja)
|
1832002000NRG24111020230096544
|
11/10/2023
|
Durga Shivaji Bhujabal
|
1832002WL012022
|
Durga Shivaji Bhujabal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009AC2DB
|
|
Durga Shivaji Bhujabal
|
()
|
|
3
|
MALEGAON
|
MH-32-002-047-003/10051
(Kinhiraja)
|
1832002000NRG24111020230096517
|
11/10/2023
|
Kaushlyabai Bhagwan Ingle
|
1832002WL012021
|
Kaushlyabai Bhagwan Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009AC2D9
|
|
Kaushlyabai Bhagwan Ingle
|
()
|
|
4
|
MALEGAON
|
MH-32-002-047-003/1035
(Kinhiraja)
|
1832002000NRG24111020230096519
|
11/10/2023
|
Komal Shivand Shete
|
1832002WL012021
|
Komal Shivand Shete
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009AC2DC
|
|
Komal Shivand Shete
|
()
|
|
5
|
MALEGAON
|
MH-32-002-047-003/114
(Kinhiraja)
|
1832002000NRG24111020230096578
|
11/10/2023
|
Anil Motiram Jadhav
|
1832002WL012023
|
Anil Motiram Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009AC2D4
|
|
Anil Motiram Jadhav
|
()
|
|
6
|
MALEGAON
|
MH-32-002-047-003/1159
(Kinhiraja)
|
1832002000NRG24111020230096700
|
11/10/2023
|
Nanda Arun Godmale
|
1832002WL012029
|
Nanda Arun Godmale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009AC2D6
|
|
Nanda Arun Godmale
|
()
|
|
7
|
MALEGAON
|
MH-32-002-047-003/226
(Kinhiraja)
|
1832002000NRG24111020230096613
|
11/10/2023
|
Dashrat Aatmaram Khandare
|
1832002WL012025
|
Dashrat Aatmaram Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009AC2D5
|
|
Dashrat Aatmaram Khandare
|
()
|
|
8
|
MALEGAON
|
MH-32-002-047-003/226
(Kinhiraja)
|
1832002000NRG24111020230096614
|
11/10/2023
|
Dnyaneshwar Atmaram Khandare
|
1832002WL012025
|
Dnyaneshwar Atmaram Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009AC2D3
|
|
Dnyaneshwar Atmaram Khandare
|
()
|
|
9
|
MALEGAON
|
MH-32-002-047-003/465
(Kinhiraja)
|
1832002000NRG24111020230096602
|
11/10/2023
|
Rukhmina Vijay Tayde
|
1832002WL012024
|
Rukhmina Vijay Tayde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009AC2D7
|
|
Rukhmina Vijay Tayde
|
()
|
|
10
|
MALEGAON
|
MH-32-002-047-003/712
(Kinhiraja)
|
1832002000NRG24111020230096539
|
11/10/2023
|
Vanita Gajanan Shete
|
1832002WL012021
|
Vanita Gajanan Shete
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009AC2DA
|
|
Vanita Gajanan Shete
|
()
|
|
11
|
MALEGAON
|
MH-32-002-047-003/81
(Kinhiraja)
|
1832002000NRG24111020230096564
|
11/10/2023
|
Godavari Mahadev Karvte
|
1832002WL012022
|
Godavari Mahadev Karvte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009AC2DE
|
|
Godavari Mahadev Karvte
|
()
|
|
12
|
MALEGAON
|
MH-32-002-047-003/94
(Kinhiraja)
|
1832002000NRG24111020230096632
|
11/10/2023
|
Yamuna Sanjay Zombade
|
1832002WL012025
|
Yamuna Sanjay Zombade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009AC2D8
|
|
Yamuna Sanjay Zombade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|