|
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
|
Goregaon
|
MH-33-003-022-001/330
(BAGHOLI)
|
1833003000NRG24110820230641216
|
11/08/2023
|
NITIN BHAGDASH MESHARAM
|
1833003WL017230
|
NITIN BHAGDASH MESHARAM
|
00045
|
BARB0GONDIA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082301026689
|
|
NITIN BHAGDASH MESHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Goregaon
|
MH-33-003-006-001/445
(BOTE)
|
1833003000NRG24110820230640882
|
11/08/2023
|
sachin mahendra tembhurnikar
|
1833003WL017199
|
sachin mahendra tembhurnikar
|
00048
|
BKID0009224
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230102668A
|
|
sachin mahendra tembhurnikar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
Goregaon
|
MH-33-003-006-001/332
(BOTE)
|
1833003000NRG24110820230640834
|
11/08/2023
|
Upasana Arun Raut
|
1833003WL017196
|
Upasana Arun Raut
|
00051
|
MAHB0000503
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230102668F
|
|
Upasana Arun Raut
|
()
|
|
4
|
Goregaon
|
MH-33-003-011-001/191
(AMBE TALAO)
|
1833003000NRG24110820230641873
|
11/08/2023
|
Suryakanta Madhukrar Bagale
|
1833003WL017291
|
Suryakanta Madhukrar Bagale
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230102668D
|
|
Suryakanta Madhukrar Bagale
|
()
|
|
5
|
Goregaon
|
MH-33-003-011-001/223
(AMBE TALAO)
|
1833003000NRG24110820230641885
|
11/08/2023
|
Lata Sukhchand Uikey
|
1833003WL017292
|
Lata Sukhchand Uikey
|
00051
|
MAHB0000503
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230102668E
|
|
Lata Sukhchand Uikey
|
()
|
|
6
|
Goregaon
|
MH-33-003-052-001/929
(GHOTI)
|
1833003000NRG24110820230641908
|
11/08/2023
|
Manoj Sevakram Bisen
|
1833003WL017294
|
Manoj Sevakram Bisen
|
00051
|
MAHB0000503
|
1212
|
1212
|
Processed
|
13/09/2023
|
|
N08230102668C
|
|
Manoj Sevakram Bisen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
|
7
|
Goregaon
|
MH-33-003-006-001/25
(BOTE)
|
1833003000NRG24110820230640829
|
11/08/2023
|
Jagdish Ishwardas Sakhare
|
1833003WL017196
|
Jagdish Ishwardas Sakhare
|
00415
|
SBIN0017512
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082301026690
|
|
MRS PRABHABAI JAGDISH SAKHARE
|
()
|
|
8
|
Goregaon
|
MH-33-003-052-001/929
(GHOTI)
|
1833003000NRG24110820230641909
|
11/08/2023
|
Komal Manoj Bisen
|
1833003WL017294
|
Komal Manoj Bisen
|
00415
|
SBIN0017512
|
1212
|
1212
|
Processed
|
13/09/2023
|
|
N082301026691
|
|
MRS KOMAL MANOJ BISEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
Goregaon
|
MH-33-003-011-001/333
(AMBE TALAO)
|
1833003000NRG24110820230641876
|
11/08/2023
|
Gunilal Subhilal Baghele
|
1833003WL017291
|
Gunilal Subhilal Baghele
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230102668B
|
|
Gunilal Subhilal Baghele
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14813
|
14813
|
|
|
|
|
|
|
|