|
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-33-003-027-001/296
(KALPATHARI)
|
1833003000NRG24220520230070626
|
22/05/2023
|
Gunvanta Tulshiram Pardhi
|
1833003WL003216
|
Gunvanta Tulshiram Pardhi
|
00051
|
MAHB0000503
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
N052303ED8DA3
|
|
Gunvanta Tulshiram Pardhi
|
()
|
|
2
|
Goregaon
|
MH-33-003-029-001/170
(GHUMARA)
|
1833003000NRG24220520230066283
|
22/05/2023
|
Anita Devendr Bisen
|
1833003WL003088
|
Anita Devendr Bisen
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
N052303ED8DA2
|
|
Anita Devendr Bisen
|
()
|
|
3
|
Goregaon
|
MH-33-003-050-001/793
(AASLAPANI)
|
1833003000NRG24220520230067258
|
22/05/2023
|
Suresh Chotelal Katre
|
1833003WL003113
|
Suresh Chotelal Katre
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
N052303ED8DA7
|
|
Suresh Chotelal Katre
|
()
|
|
4
|
Goregaon
|
MH-33-003-050-001/896
(AASLAPANI)
|
1833003000NRG24220520230067259
|
22/05/2023
|
Yogeshwara Shrichand Gawarane
|
1833003WL003113
|
Yogeshwara Shrichand Gawarane
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
N052303ED8DA5
|
|
Yogeshwara Shrichand Gawarane
|
()
|
|
5
|
Goregaon
|
MH-33-003-051-001/409
(KHADIPAR)
|
1833003000NRG24220520230068083
|
22/05/2023
|
Bhumeshwar Bansiram Kawale
|
1833003WL003129
|
Bhumeshwar Bansiram Kawale
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
N052303ED8DA4
|
|
Bhumeshwar Bansiram Kawale
|
()
|
|
6
|
Goregaon
|
MH-33-003-051-001/409
(KHADIPAR)
|
1833003000NRG24220520230068084
|
22/05/2023
|
Lata Bhumeshwar Kawle
|
1833003WL003129
|
Lata Bhumeshwar Kawle
|
00051
|
MAHB0000503
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
N052303ED8DA6
|
|
Lata Bhumeshwar Kawle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
7
|
Goregaon
|
MH-33-003-050-002/912
(AASLAPANI)
|
1833003000NRG24220520230067231
|
22/05/2023
|
Sunil Shivprasad Thakur
|
1833003WL003111
|
Sunil Shivprasad Thakur
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
N052303ED8D9E
|
|
Sunil Shivprasad Thakur
|
()
|
|
8
|
Goregaon
|
MH-33-003-050-003/493
(AASLAPANI)
|
1833003000NRG24220520230067236
|
22/05/2023
|
Lungabai Chunnilal Raut
|
1833003WL003111
|
Lungabai Chunnilal Raut
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
N052303ED8DA1
|
|
Lungabai Chunnilal Raut
|
()
|
|
9
|
Goregaon
|
MH-33-003-051-001/385
(KHADIPAR)
|
1833003000NRG24220520230068079
|
22/05/2023
|
Sadhana Raybhan Jambhulkar
|
1833003WL003129
|
Sadhana Raybhan Jambhulkar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
N052303ED8D9F
|
|
Sadhana Raybhan Jambhulkar
|
()
|
|
10
|
Goregaon
|
MH-33-003-051-001/453
(KHADIPAR)
|
1833003000NRG24220520230068098
|
22/05/2023
|
Santosh Maniram Sonewane
|
1833003WL003130
|
Santosh Maniram Sonewane
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
N052303ED8DA0
|
|
Santosh Maniram Sonewane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17664
|
17664
|
|
|
|
|
|
|
|