|
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
|
ARDHAPUR
|
MH-19-011-025-001/358
(DELUB BK)
|
1819011000NRG24210620230142503
|
21/06/2023
|
Lata Pralhad Ugale
|
1819011WL010611
|
Lata Pralhad Ugale
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230336CD04
|
|
Lata Pralhad Ugale
|
()
|
|
2
|
ARDHAPUR
|
MH-19-011-025-001/358
(DELUB BK)
|
1819011000NRG24210620230142502
|
21/06/2023
|
Pralhad Bhujangrao Ugale
|
1819011WL010611
|
Pralhad Bhujangrao Ugale
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230336CD05
|
|
Pralhad Bhujangrao Ugale
|
()
|
|
3
|
ARDHAPUR
|
MH-19-011-025-001/78
(DELUB BK)
|
1819011000NRG24210620230142504
|
21/06/2023
|
Gangadhar Rajaram Mule
|
1819011WL010611
|
Gangadhar Rajaram Mule
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230336CD06
|
|
Gangadhar Rajaram Mule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
ARDHAPUR
|
MH-19-011-016-001/255
(DHAMDARI)
|
1819011000NRG24210620230142891
|
21/06/2023
|
BALAJI THAKRAJI KHANDARE
|
1819011WL010634
|
BALAJI THAKRAJI KHANDARE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230336CD01
|
|
MR BALAJI THAKRAJI KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ARDHAPUR
|
MH-19-011-046-001/68
(DIGRAS NA)
|
1819011000NRG24210620230142435
|
21/06/2023
|
BHIMARAV CHIMANAJI SARAPATE
|
1819011WL010606
|
BHIMARAV CHIMANAJI SARAPATE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230336CD03
|
|
BHIMARAV CHIMANAJI SARAPATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
ARDHAPUR
|
MH-19-011-002-001/103
(AMBEGAON)
|
1819011000NRG24210620230142535
|
21/06/2023
|
SHESHERAO MAHADU JONDHALE
|
1819011WL010613
|
SHESHERAO MAHADU JONDHALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230336CCFF
|
|
SHESHERAO MAHADU JONDHALE
|
()
|
|
7
|
ARDHAPUR
|
MH-19-011-002-001/113
(AMBEGAON)
|
1819011000NRG24210620230142536
|
21/06/2023
|
Narayan Ganpat Manpurve
|
1819011WL010613
|
Narayan Ganpat Manpurve
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230336CD02
|
|
Narayan Ganpat Manpurve
|
()
|
|
8
|
ARDHAPUR
|
MH-19-011-002-001/7
(AMBEGAON)
|
1819011000NRG24210620230142538
|
21/06/2023
|
DEUBAI BHAURAO KOKATE
|
1819011WL010613
|
DEUBAI BHAURAO KOKATE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230336CCFE
|
|
DEUBAI BHAURAO KOKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
ARDHAPUR
|
MH-19-011-016-001/144
(DHAMDARI)
|
1819011000NRG24210620230142664
|
21/06/2023
|
Meera Madhav Kadam
|
1819011WL010620
|
Meera Madhav Kadam
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230336CD00
|
|
Meera Madhav Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|