|
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
|
PHULAMBRI
|
MH-15-009-006-001/1110
(WADODBAZAR)
|
1815009000NRG24010620230117050
|
01/06/2023
|
CHNDRAKALABAI SHAMRAO DUDHE
|
1815009WL007014
|
CHNDRAKALABAI SHAMRAO DUDHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AAE2
|
|
CHNDRAKALABAI SHAMRAO DUDHE
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-006-001/1881
(WADODBAZAR)
|
1815009000NRG24010620230117063
|
01/06/2023
|
SARASWATI NAVNATH DUDHE
|
1815009WL007014
|
SARASWATI NAVNATH DUDHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AAE4
|
|
SARASWATI NAVNATH DUDHE
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-006-001/864
(WADODBAZAR)
|
1815009000NRG24010620230117045
|
01/06/2023
|
SAVITA SHANKAR KOLTE
|
1815009WL007013
|
SAVITA SHANKAR KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AAE3
|
|
SAVITA SHANKAR KOLTE
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-006-002/1625
(WADODBAZAR)
|
1815009000NRG24010620230117069
|
01/06/2023
|
GIRJABAI KANTARAM KOLTE
|
1815009WL007014
|
GIRJABAI KANTARAM KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AAE1
|
|
GIRJABAI KANTARAM KOLTE
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-006-002/815
(WADODBAZAR)
|
1815009000NRG24010620230117047
|
01/06/2023
|
SWATI SANJAY KOLTE
|
1815009WL007013
|
SWATI SANJAY KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AAE8
|
|
SWATI SANJAY KOLTE
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-006-003/1659
(WADODBAZAR)
|
1815009000NRG24010620230117077
|
01/06/2023
|
AJINATH SHAMRAO DUDHE
|
1815009WL007014
|
AJINATH SHAMRAO DUDHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AAE9
|
|
AJINATH SHAMRAO DUDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
PHULAMBRI
|
MH-15-009-006-002/837
(WADODBAZAR)
|
1815009000NRG24010620230117048
|
01/06/2023
|
SUNIL JAGANNATH KOLATE
|
1815009WL007013
|
SUNIL JAGANNATH KOLATE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AAE5
|
|
MR SUNIL JAGANNATH KOLTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
PHULAMBRI
|
MH-15-009-033-001/663
(BORGAON ARJA)
|
1815009000NRG24010620230117000
|
01/06/2023
|
BABASAHEB VISHNU SONAVANE
|
1815009WL007010
|
BABASAHEB VISHNU SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AAE6
|
|
BABASAHEB VISHNU SONAVANE
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-033-001/663
(BORGAON ARJA)
|
1815009000NRG24010620230117001
|
01/06/2023
|
SHARADA BABASAHEB SONAVANE
|
1815009WL007010
|
SHARADA BABASAHEB SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N05230423AAE7
|
|
SHARADA BABASAHEB SONAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|