|
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
|
PATHARDI
|
MH-09-006-002-001/796
(AKOLA)
|
1809006000NRG24050920230175327
|
05/09/2023
|
JADHAV YOGITA
|
1809006WL028481
|
JADHAV YOGITA
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230061E39C
|
|
JADHAV YOGITA
|
()
|
|
2
|
PATHARDI
|
MH-09-006-029-001/9
(CHINCHPUR EJADE)
|
1809006000NRG24050920230175589
|
05/09/2023
|
PRAYAGABAI VASANT KHEDKAR
|
1809006WL028533
|
PRAYAGABAI VASANT KHEDKAR
|
00051
|
MAHB0000138
|
2030
|
2030
|
Processed
|
10/11/2023
|
|
N09230061E399
|
|
PRAYAGABAI VASANT KHEDKAR
|
()
|
|
3
|
PATHARDI
|
MH-09-006-040-001/5
(TAKLIMANUR)
|
1809006000NRG24050920230175602
|
05/09/2023
|
Heera Bhujang Karande
|
1809006WL028536
|
Heera Bhujang Karande
|
00051
|
MAHB0000138
|
2079
|
2079
|
Processed
|
10/11/2023
|
|
N09230061E39B
|
|
Heera Bhujang Karande
|
()
|
|
4
|
PATHARDI
|
MH-09-006-040-001/5
(TAKLIMANUR)
|
1809006000NRG24050920230175603
|
05/09/2023
|
Heera Bhujang Karande
|
1809006WL028536
|
Heera Bhujang Karande
|
00051
|
MAHB0000138
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
N09230061E39A
|
|
Heera Bhujang Karande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8141
|
8141
|
|
|
|
|
|
|
|
|
5
|
PATHARDI
|
MH-09-006-029-001/9
(CHINCHPUR EJADE)
|
1809006000NRG24050920230175590
|
05/09/2023
|
mahadev khedkar
|
1809006WL028533
|
mahadev khedkar
|
00051
|
MAHB0000966
|
2030
|
2030
|
Processed
|
10/11/2023
|
|
N09230061E3A2
|
|
mahadev khedkar
|
()
|
|
6
|
PATHARDI
|
MH-09-006-070-001/276
(JOGEWADI)
|
1809006000NRG24050920230175296
|
05/09/2023
|
SINDHU ANKUSH BADE
|
1809006WL028478
|
SINDHU ANKUSH BADE
|
00051
|
MAHB0000966
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230061E39D
|
|
SINDHU ANKUSH BADE
|
()
|
|
7
|
PATHARDI
|
MH-09-006-085-001/302
(WADGAON)
|
1809006000NRG24050920230175301
|
05/09/2023
|
ANITA NAVNATH GARAD
|
1809006WL028479
|
ANITA NAVNATH GARAD
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230061E3A1
|
|
ANITA NAVNATH GARAD
|
()
|
|
8
|
PATHARDI
|
MH-09-006-085-001/306
(WADGAON)
|
1809006000NRG24050920230175303
|
05/09/2023
|
Ajinath Tulaseram Sedie
|
1809006WL028479
|
Ajinath Tulaseram Sedie
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230061E39F
|
|
Ajinath Tulaseram Sedie
|
()
|
|
9
|
PATHARDI
|
MH-09-006-085-001/306
(WADGAON)
|
1809006000NRG24050920230175305
|
05/09/2023
|
Shital Ajinath Sedie
|
1809006WL028479
|
Shital Ajinath Sedie
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230061E3A0
|
|
Shital Ajinath Sedie
|
()
|
|
10
|
PATHARDI
|
MH-09-006-085-002/583
(WADGAON)
|
1809006000NRG24050920230175317
|
05/09/2023
|
SURYABHAN NIVARUTTI DHAKANE
|
1809006WL028479
|
SURYABHAN NIVARUTTI DHAKANE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230061E39E
|
|
SURYABHAN NIVARUTTI DHAKANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10220
|
10220
|
|
|
|
|
|
|
|
|
11
|
PATHARDI
|
MH-09-006-029-002/67
(CHINCHPUR EJADE)
|
1809006000NRG24050920230175539
|
05/09/2023
|
DNYANESHWAR SHIVDAS PALWE
|
1809006WL028522
|
DNYANESHWAR SHIVDAS PALWE
|
00415
|
SBIN0001307
|
1988
|
1988
|
Processed
|
10/11/2023
|
|
N09230061E3A3
|
|
MR DNYANESHWAR SHIVDAS PALAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1988
|
1988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20349
|
20349
|
|
|
|
|
|
|
|