|
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
|
CHAKUR
|
MH-21-007-062-001/1256
(SUGAON)
|
1821007000NRG24070720230243934
|
07/07/2023
|
Dattatrya MOhan Kale
|
1821007WL013186
|
Dattatrya MOhan Kale
|
00415
|
SBIN0006756
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300DEF9BA
|
|
MR DATTATRAY MOHAN KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
CHAKUR
|
MH-21-007-066-002/425
(TIWATGHAL)
|
1821007000NRG24070720230243895
|
07/07/2023
|
suraj madhukar bidwe
|
1821007WL013183
|
suraj madhukar bidwe
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DEF9BB
|
|
MR SURAJ MADHUKAR BIDAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
CHAKUR
|
MH-21-007-007-001/138
(AATOLA)
|
1821007000NRG24070720230244087
|
07/07/2023
|
Kausha Mohan Kalwale
|
1821007WL013194
|
Kausha Mohan Kalwale
|
00415
|
SBIN0020409
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300DEF9BC
|
|
MR MOHAN BALIRAM KALAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
CHAKUR
|
MH-21-007-064-001/15
(TIWGHAL)
|
1821007000NRG24070720230243706
|
07/07/2023
|
SANGITA BALIRAM SINDALKAR
|
1821007WL013171
|
SANGITA BALIRAM SINDALKAR
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DEF9B6
|
|
SANGITA BALIRAM SINDALKAR
|
()
|
|
5
|
CHAKUR
|
MH-21-007-064-001/250
(TIWGHAL)
|
1821007000NRG24070720230243484
|
07/07/2023
|
Arun Hanmant Patil
|
1821007WL013155
|
Arun Hanmant Patil
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DEF9B5
|
|
Arun Hanmant Patil
|
()
|
|
6
|
CHAKUR
|
MH-21-007-064-001/552
(TIWGHAL)
|
1821007000NRG24070720230243718
|
07/07/2023
|
TABASSUM TOFIQ BAGWAN
|
1821007WL013173
|
TABASSUM TOFIQ BAGWAN
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DEF9B7
|
|
TABASSUM TOFIQ BAGWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
CHAKUR
|
MH-21-007-062-001/134
(SUGAON)
|
1821007000NRG24070720230243537
|
07/07/2023
|
BHOSALE TANAJI GOVIND
|
1821007WL013160
|
BHOSALE TANAJI GOVIND
|
1143
|
MAHG0004338
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DEF9B9
|
|
BHOSALE TANAJI GOVIND
|
()
|
|
8
|
CHAKUR
|
MH-21-007-062-001/134
(SUGAON)
|
1821007000NRG24070720230243538
|
07/07/2023
|
PUSHPA TANAJI BHOSALE
|
1821007WL013160
|
PUSHPA TANAJI BHOSALE
|
1143
|
MAHG0004338
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300DEF9B8
|
|
PUSHPA TANAJI BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|