|
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
|
KHAMGAON
|
MH-22-008-545-002/310
(NAIDEVI)
|
1822008000NRG23180420230227114
|
18/04/2023
|
Jyoti Tayde
|
1822008WL0037209
|
Jyoti Tayde
|
00089
|
CBIN0280702
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230180E3C2
|
|
Jyoti Tayde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
KHAMGAON
|
MH-22-008-185-001/347
(CHINCHPUR)
|
1822008000NRG23170420230227076
|
18/04/2023
|
Ashok Sampat Sardar
|
1822008WL0037182
|
Ashok Sampat Sardar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230180E3C5
|
|
Ashok Sampat Sardar
|
()
|
|
3
|
KHAMGAON
|
MH-22-008-187-001/60
(CHITODA)
|
1822008000NRG23180420230227112
|
18/04/2023
|
Yashvanta Fursan Tidke
|
1822008WL0037207
|
Yashvanta Fursan Tidke
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230180E3C7
|
|
Yashvanta Fursan Tidke
|
()
|
|
4
|
KHAMGAON
|
MH-22-008-242-001/441
(DIWATHANA)
|
1822008000NRG23180420230227113
|
18/04/2023
|
Rahul Shaligram Helode
|
1822008WL0037208
|
Rahul Shaligram Helode
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230180E3C9
|
|
Rahul Shaligram Helode
|
()
|
|
5
|
KHAMGAON
|
MH-22-008-276-001/588
(GHAROD)
|
1822008000NRG23110420230227012
|
18/04/2023
|
Vahid kha satam kha
|
1822008WL0037145
|
Vahid kha satam kha
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230180E3C3
|
|
Vahid kha satam kha
|
()
|
|
6
|
KHAMGAON
|
MH-22-008-421-001/73
(KINHI MAHADEO)
|
1822008000NRG23170420230227073
|
18/04/2023
|
Padma Gautam Ranit
|
1822008WL0037180
|
Padma Gautam Ranit
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230180E3C6
|
|
Padma Gautam Ranit
|
()
|
|
7
|
KHAMGAON
|
MH-22-008-421-001/83
(KINHI MAHADEO)
|
1822008000NRG23170420230227074
|
18/04/2023
|
PRALHAD PANDURANG MORE
|
1822008WL0037180
|
PRALHAD PANDURANG MORE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
N04230180E3C4
|
|
PRALHAD PANDURANG MORE
|
()
|
|
8
|
KHAMGAON
|
MH-22-008-803-001/44
(TEMBURNA)
|
1822008000NRG23180420230227115
|
18/04/2023
|
Maya Kishor More
|
1822008WL0037210
|
Maya Kishor More
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230180E3C8
|
|
Maya Kishor More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|