|
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
|
RAJURA
|
MH-29-010-017-001/292330
(TEMBHURWAHI)
|
1829010000NRG24130620230181432
|
13/06/2023
|
PUNAM VAIBHAV JAGTAP
|
1829010WL008804
|
PUNAM VAIBHAV JAGTAP
|
00114
|
YESB0CDC035
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F13170
|
|
PUNAM VAIBHAV JAGTAP
|
()
|
|
2
|
RAJURA
|
MH-29-010-017-002/291995
(TEMBHURWAHI)
|
1829010000NRG24130620230181443
|
13/06/2023
|
SHARDA BHIMRAO MOON
|
1829010WL008805
|
SHARDA BHIMRAO MOON
|
00114
|
YESB0CDC035
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F1316C
|
|
SHARDA BHIMRAO MOON
|
()
|
|
3
|
RAJURA
|
MH-29-010-051-001/287922
(LAKKADKOT)
|
1829010000NRG24130620230181313
|
13/06/2023
|
BONDYALU BAPU VELADI
|
1829010WL008802
|
BONDYALU BAPU VELADI
|
00114
|
YESB0CDC035
|
1533
|
1533
|
Processed
|
16/06/2023
|
|
N062301F1316B
|
|
BONDYALU BAPU VELADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
RAJURA
|
MH-29-010-026-001/283377
(VIHIRGAON(Rajura))
|
1829010000NRG24130620230180480
|
13/06/2023
|
HARICHANDRA JANGU TEKAM
|
1829010WL008785
|
HARICHANDRA JANGU TEKAM
|
00114
|
YESB0CDC056
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F1316D
|
|
HARICHANDRA JANGU TEKAM
|
()
|
|
5
|
RAJURA
|
MH-29-010-038-001/299729
(NALFADI)
|
1829010000NRG24130620230181169
|
13/06/2023
|
MORESHWAR SADASHIV TEKAM
|
1829010WL008798
|
MORESHWAR SADASHIV TEKAM
|
00114
|
YESB0CDC056
|
1176
|
1176
|
Processed
|
16/06/2023
|
|
N062301F1316E
|
|
MORESHWAR SADASHIV TEKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
6
|
RAJURA
|
MH-29-010-033-003/290847
(ANTARGAON)
|
1829010000NRG24130620230180874
|
13/06/2023
|
SITABAI FAKRU POYAM
|
1829010WL008792
|
SITABAI FAKRU POYAM
|
00114
|
YESB0CDC078
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F1316F
|
|
SITABAI FAKRU POYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
RAJURA
|
MH-29-010-017-001/291974
(TEMBHURWAHI)
|
1829010000NRG24130620230181435
|
13/06/2023
|
RUKHMABAI KARNU MADAVI
|
1829010WL008805
|
RUKHMABAI KARNU MADAVI
|
00733
|
YESB0CDC035
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301F1316A
|
|
RUKHMABAI KARNU MADAVI
|
()
|
|
8
|
RAJURA
|
MH-29-010-051-001/287792
(LAKKADKOT)
|
1829010000NRG24130620230180821
|
13/06/2023
|
SULOCHANA BAPURAO LADASE
|
1829010WL008791
|
SULOCHANA BAPURAO LADASE
|
00733
|
YESB0CDC035
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
N062301F13169
|
|
SULOCHANA BAPURAO LADASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3018
|
3018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12279
|
12279
|
|
|
|
|
|
|
|