|
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
|
BHAMARAGAD
|
MH-30-012-023-001/272
(AREWADA)
|
1830012000NRG24080720230231072
|
08/07/2023
|
RAKESH SOMA MADAVI
|
1830012WL0010057
|
RAKESH SOMA MADAVI
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
13/07/2023
|
|
N072300F7CEEB
|
|
RAKESH SOMA MADAVI
|
()
|
|
2
|
BHAMARAGAD
|
MH-30-012-023-001/272
(AREWADA)
|
1830012000NRG24080720230231073
|
08/07/2023
|
RAKESH SOMA MADAVI
|
1830012WL0010057
|
RAKESH SOMA MADAVI
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
13/07/2023
|
|
N072300F7CEEA
|
|
RAKESH SOMA MADAVI
|
()
|
|
3
|
BHAMARAGAD
|
MH-30-012-023-003/3
(AREWADA)
|
1830012000NRG24080720230231074
|
08/07/2023
|
Bande Tuge Parasa
|
1830012WL0010057
|
Bande Tuge Parasa
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
13/07/2023
|
|
N072300F7CEDF
|
|
Bande Tuge Parasa
|
()
|
|
4
|
BHAMARAGAD
|
MH-30-012-023-004/14
(AREWADA)
|
1830012000NRG24080720230231071
|
08/07/2023
|
Peka Gillu Vedanje
|
1830012WL0010057
|
Peka Gillu Vedanje
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
13/07/2023
|
|
N072300F7CEEC
|
|
Peka Gillu Vedanje
|
()
|
|
5
|
BHAMARAGAD
|
MH-30-012-151-002/67
(HODRY)
|
1830012000NRG24080720230231075
|
08/07/2023
|
Soni Ramesh Vidapi
|
1830012WL0010058
|
Soni Ramesh Vidapi
|
00051
|
MAHB0001108
|
1710
|
1710
|
Processed
|
13/07/2023
|
|
N072300F7CEE8
|
|
Soni Ramesh Vidapi
|
()
|
|
6
|
BHAMARAGAD
|
MH-30-012-243-003/119
(LAHERI)
|
1830012000NRG24080720230231076
|
08/07/2023
|
Pedi Kumma Gechcho
|
1830012WL0010059
|
Pedi Kumma Gechcho
|
00051
|
MAHB0001108
|
2002
|
2002
|
Processed
|
13/07/2023
|
|
N072300F7CEE9
|
|
Pedi Kumma Gechcho
|
()
|
|
7
|
BHAMARAGAD
|
MH-30-012-255-004/16
(MALAMPODUR)
|
1830012000NRG24080720230231083
|
08/07/2023
|
Shilabai Raghunath Surjagade
|
1830012WL0010061
|
Shilabai Raghunath Surjagade
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300F7CEE2
|
|
Shilabai Raghunath Surjagade
|
()
|
|
8
|
BHAMARAGAD
|
MH-30-012-255-005/2
(MALAMPODUR)
|
1830012000NRG24080720230231082
|
08/07/2023
|
Nirmal Nagen Bairagi
|
1830012WL0010061
|
Nirmal Nagen Bairagi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300F7CEE1
|
|
Nirmal Nagen Bairagi
|
()
|
|
9
|
BHAMARAGAD
|
MH-30-012-255-005/4
(MALAMPODUR)
|
1830012000NRG24080720230231080
|
08/07/2023
|
Nandu Bajirao Gawhare
|
1830012WL0010061
|
Nandu Bajirao Gawhare
|
00051
|
MAHB0001108
|
1698
|
1698
|
Processed
|
13/07/2023
|
|
N072300F7CEE5
|
|
Nandu Bajirao Gawhare
|
()
|
|
10
|
BHAMARAGAD
|
MH-30-012-264-002/26
(MANNERAJARAM)
|
1830012000NRG24080720230231090
|
08/07/2023
|
VASANT POTTI NILAM
|
1830012WL0010064
|
VASANT POTTI NILAM
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
13/07/2023
|
|
N072300F7CEE3
|
|
VASANT POTTI NILAM
|
()
|
|
11
|
BHAMARAGAD
|
MH-30-012-459-003/13
(YECHLI)
|
1830012000NRG24080720230231085
|
08/07/2023
|
Daulat Lakshman Zade
|
1830012WL0010063
|
Daulat Lakshman Zade
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
13/07/2023
|
|
N072300F7CEE4
|
|
Daulat Lakshman Zade
|
()
|
|
12
|
BHAMARAGAD
|
MH-30-012-459-003/15
(YECHLI)
|
1830012000NRG24080720230231087
|
08/07/2023
|
Ramesh Lachanna Kundaram
|
1830012WL0010063
|
Ramesh Lachanna Kundaram
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300F7CEE7
|
|
Ramesh Lachanna Kundaram
|
()
|
|
13
|
BHAMARAGAD
|
MH-30-012-459-003/15
(YECHLI)
|
1830012000NRG24080720230231088
|
08/07/2023
|
Ramesh Lachanna Kundaram
|
1830012WL0010063
|
Ramesh Lachanna Kundaram
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300F7CEE6
|
|
Ramesh Lachanna Kundaram
|
()
|
|
14
|
BHAMARAGAD
|
MH-30-012-459-003/4
(YECHLI)
|
1830012000NRG24080720230231086
|
08/07/2023
|
Dashrath Gangaram Durge
|
1830012WL0010063
|
Dashrath Gangaram Durge
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
13/07/2023
|
|
N072300F7CEE0
|
|
Dashrath Gangaram Durge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22714
|
22714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22714
|
22714
|
|
|
|
|
|
|
|