|
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
|
DARWHA
|
MH-25-013-041-001/24
(KINHIWALAGI)
|
1825013000NRG24180920230415128
|
18/09/2023
|
lilibai gulabrao dukare
|
1825013WL046529
|
lilibai gulabrao dukare
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301106C7B
|
|
lilibai gulabrao dukare
|
()
|
|
2
|
DARWHA
|
MH-25-013-041-001/249
(KINHIWALAGI)
|
1825013000NRG24180920230414996
|
18/09/2023
|
Rupali Hemant Suraskar
|
1825013WL046512
|
Rupali Hemant Suraskar
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301106C7E
|
|
Rupali Hemant Suraskar
|
()
|
|
3
|
DARWHA
|
MH-25-013-041-001/91
(KINHIWALAGI)
|
1825013000NRG24180920230415040
|
18/09/2023
|
narbada
|
1825013WL046521
|
narbada
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301106C7C
|
|
narbada
|
()
|
|
4
|
DARWHA
|
MH-25-013-051-001/35
(NAIGAON)
|
1825013000NRG24180920230415343
|
18/09/2023
|
mahadeo barakaji jude
|
1825013WL046549
|
mahadeo barakaji jude
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301106C7D
|
|
mahadeo barakaji jude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-041-001/258
(KINHIWALAGI)
|
1825013000NRG24180920230415130
|
18/09/2023
|
suresh gulab dakare
|
1825013WL046529
|
suresh gulab dakare
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301106C80
|
|
suresh gulab dakare
|
()
|
|
6
|
DARWHA
|
MH-25-013-041-001/341
(KINHIWALAGI)
|
1825013000NRG24180920230415064
|
18/09/2023
|
Pravin Kisanrao Mahalle
|
1825013WL046524
|
Pravin Kisanrao Mahalle
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301106C7F
|
|
Pravin Kisanrao Mahalle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
DARWHA
|
MH-25-013-051-001/605
(NAIGAON)
|
1825013000NRG24180920230415419
|
18/09/2023
|
Narayan Ramrao Dhage
|
1825013WL046559
|
Narayan Ramrao Dhage
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301106C84
|
|
MR NARAYAN RAMRAO DHAGE
|
()
|
|
8
|
DARWHA
|
MH-25-013-051-001/605
(NAIGAON)
|
1825013000NRG24180920230415420
|
18/09/2023
|
Surekha Narayan Dhage
|
1825013WL046559
|
Surekha Narayan Dhage
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301106C83
|
|
MR NARAYAN RAMRAO DHAGE
|
()
|
|
9
|
DARWHA
|
MH-25-013-051-001/662
(NAIGAON)
|
1825013000NRG24180920230415288
|
18/09/2023
|
Sarika Ambadas Lokhande
|
1825013WL046541
|
Sarika Ambadas Lokhande
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301106C82
|
|
MRS SARIKA AMBADAS LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
10
|
DARWHA
|
MH-25-013-051-001/662
(NAIGAON)
|
1825013000NRG24180920230415287
|
18/09/2023
|
Ambadas Mahadeo Lokhande
|
1825013WL046541
|
Ambadas Mahadeo Lokhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301106C81
|
|
Ambadas Mahadeo Lokhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|