|
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
|
Bhoom
|
MH-20-031-002-001/1
(ANANDWADI)
|
1820031000NRG24250520230011705
|
29/05/2023
|
DHANRAJ DATTU WANAVE
|
1820031WL001048
|
DHANRAJ DATTU WANAVE
|
00165
|
IBKL0001549
|
1580
|
1580
|
Processed
|
01/06/2023
|
|
N052303B2D8BF
|
|
DHANRAJ DATTU WANAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
Bhoom
|
MH-20-031-044-001/158
(KANADI)
|
1820031000NRG24250520230010289
|
29/05/2023
|
SURAJ BHAUSAHEB KADAM
|
1820031WL000949
|
SURAJ BHAUSAHEB KADAM
|
00415
|
SBIN0020042
|
1560
|
1560
|
Processed
|
01/06/2023
|
|
N052303B2D8C4
|
|
MASTER SURAJ BHAUSAHEB KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
Bhoom
|
MH-20-031-012-001/44
(BEDARWADI)
|
1820031000NRG24250520230011463
|
29/05/2023
|
MAYA SUBHASH BANGAR
|
1820031WL001032
|
MAYA SUBHASH BANGAR
|
1143
|
MAHG0004423
|
1560
|
1560
|
Processed
|
01/06/2023
|
|
N052303B2D8C0
|
|
MAYA SUBHASH BANGAR
|
()
|
|
4
|
Bhoom
|
MH-20-031-012-001/44
(BEDARWADI)
|
1820031000NRG24250520230011462
|
29/05/2023
|
SUBHASH BABAN BANGAR
|
1820031WL001032
|
SUBHASH BABAN BANGAR
|
1143
|
MAHG0004423
|
1560
|
1560
|
Processed
|
01/06/2023
|
|
N052303B2D8C8
|
|
SUBHASH BABAN BANGAR
|
()
|
|
5
|
Bhoom
|
MH-20-031-012-001/45
(BEDARWADI)
|
1820031000NRG24250520230011465
|
29/05/2023
|
SUMAN ABASAHEB BANGAR
|
1820031WL001032
|
SUMAN ABASAHEB BANGAR
|
1143
|
MAHG0004423
|
1560
|
1560
|
Processed
|
01/06/2023
|
|
N052303B2D8C1
|
|
SUMAN ABASAHEB BANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
6
|
Bhoom
|
MH-20-031-044-001/60
(KANADI)
|
1820031000NRG24250520230010279
|
29/05/2023
|
HIRABAI DATTATRYA SASTE
|
1820031WL000948
|
HIRABAI DATTATRYA SASTE
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
01/06/2023
|
|
N052303B2D8C5
|
|
HIRABAI DATTATRYA SASTE
|
()
|
|
7
|
Bhoom
|
MH-20-031-044-001/9
(KANADI)
|
1820031000NRG24250520230010282
|
29/05/2023
|
SURESH SASTE
|
1820031WL000948
|
SURESH SASTE
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
01/06/2023
|
|
N052303B2D8C2
|
|
SURESH SASTE
|
()
|
|
8
|
Bhoom
|
MH-20-031-083-001/13
(WAREWADGAON ( KASARI))
|
1820031000NRG24250520230010908
|
29/05/2023
|
DADASAHEB SOPAN PATULE
|
1820031WL000998
|
DADASAHEB SOPAN PATULE
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
01/06/2023
|
|
N052303B2D8C7
|
|
DADASAHEB SOPAN PATULE
|
()
|
|
9
|
Bhoom
|
MH-20-031-083-001/412
(WAREWADGAON ( KASARI))
|
1820031000NRG24250520230010917
|
29/05/2023
|
PARAMESHWAR NAMDEV RAUT
|
1820031WL000999
|
PARAMESHWAR NAMDEV RAUT
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
01/06/2023
|
|
N052303B2D8C3
|
|
PARAMESHWAR NAMDEV RAUT
|
()
|
|
10
|
Bhoom
|
MH-20-031-083-001/8
(WAREWADGAON ( KASARI))
|
1820031000NRG24250520230010921
|
29/05/2023
|
PRABHAKAR BABASAHEB PATULE
|
1820031WL000999
|
PRABHAKAR BABASAHEB PATULE
|
1143
|
MAHG0004433
|
1560
|
1560
|
Processed
|
01/06/2023
|
|
N052303B2D8C6
|
|
PRABHAKAR BABASAHEB PATULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15620
|
15620
|
|
|
|
|
|
|
|