|
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
|
MALSHIRAS
|
MH-13-009-045-001/102
(PURUNDAWADE)
|
1813009000NRG24120620230015384
|
12/06/2023
|
Shripati babu nale
|
1813009WL002302
|
Shripati babu nale
|
00048
|
BKID0000711
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
N062301BADA39
|
|
Shripati babu nale
|
()
|
|
2
|
MALSHIRAS
|
MH-13-009-045-001/368
(PURUNDAWADE)
|
1813009000NRG24120620230015388
|
12/06/2023
|
CHANDRAKANT VITHOBA MOHITE
|
1813009WL002302
|
CHANDRAKANT VITHOBA MOHITE
|
00048
|
BKID0000711
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
N062301BADA3A
|
|
CHANDRAKANT VITHOBA MOHITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
MALSHIRAS
|
MH-13-009-072-001/70800242
(MANDAVE)
|
1813009000NRG24120620230015407
|
12/06/2023
|
RAMCHANDRA SAKHARAM GAIKWAD
|
1813009WL002305
|
RAMCHANDRA SAKHARAM GAIKWAD
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BADA3C
|
|
RAMCHANDRA SAKHARAM GAIKWAD
|
()
|
|
4
|
MALSHIRAS
|
MH-13-009-078-001/358
(KARUNDE)
|
1813009000NRG24120620230015371
|
12/06/2023
|
Mahadev Kumar Gaikwad
|
1813009WL002300
|
Mahadev Kumar Gaikwad
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BADA3B
|
|
Mahadev Kumar Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
MALSHIRAS
|
MH-13-009-078-001/70800052
(KARUNDE)
|
1813009000NRG24120620230015372
|
12/06/2023
|
kumar janardhan gaikwad
|
1813009WL002300
|
kumar janardhan gaikwad
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BADA3D
|
|
kumar janardhan gaikwad
|
()
|
|
6
|
MALSHIRAS
|
MH-13-009-078-001/70800052
(KARUNDE)
|
1813009000NRG24120620230015373
|
12/06/2023
|
malan kumar gaikwad
|
1813009WL002300
|
malan kumar gaikwad
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BADA3E
|
|
malan kumar gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
MALSHIRAS
|
MH-13-009-012-001/70800162
(BHAMBURDI)
|
1813009000NRG24120620230015369
|
12/06/2023
|
bajrang dnyandev javir
|
1813009WL002299
|
bajrang dnyandev javir
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BADA3F
|
|
bajrang dnyandev javir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
MALSHIRAS
|
MH-13-009-012-001/70800019
(BHAMBURDI)
|
1813009000NRG24120620230015368
|
12/06/2023
|
Chaitany Vijay Javir
|
1813009WL002299
|
Chaitany Vijay Javir
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301BADA41
|
|
MR CHAITANYA VIJAY JAVIR
|
()
|
|
9
|
MALSHIRAS
|
MH-13-009-045-001/173
(PURUNDAWADE)
|
1813009000NRG24120620230015385
|
12/06/2023
|
Aanna Namdeo Mohite
|
1813009WL002302
|
Aanna Namdeo Mohite
|
00415
|
SBIN0011516
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
N062301BADA40
|
|
MR ANNASO NAMDEO MOHITE
|
()
|
|
10
|
MALSHIRAS
|
MH-13-009-045-001/173
(PURUNDAWADE)
|
1813009000NRG24120620230015386
|
12/06/2023
|
vijaya annaso mohite
|
1813009WL002302
|
vijaya annaso mohite
|
00415
|
SBIN0011516
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
N062301BADA42
|
|
MRS VIJAYA ANNASO MOHITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15460
|
15460
|
|
|
|
|
|
|
|