|
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
|
BARSHITAKLI
|
MH-23-004-079-001/368
(Waghjali)
|
1823004000NRG24190620230034145
|
19/06/2023
|
Umesh Ramesh Shirsat
|
1823004WL004380
|
Umesh Ramesh Shirsat
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AB9A85
|
|
Umesh Ramesh Shirsat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BARSHITAKLI
|
MH-23-004-027-001/267
(Kathkhed)
|
1823004000NRG24160620230033075
|
19/06/2023
|
Kisan Bhaurao Wankhade
|
1823004WL004195
|
Kisan Bhaurao Wankhade
|
00415
|
SBIN0014511
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AB9A88
|
|
MR KISAN BHAURAO WANKHADE
|
()
|
|
3
|
BARSHITAKLI
|
MH-23-004-027-001/339
(Kathkhed)
|
1823004000NRG24160620230033106
|
19/06/2023
|
Sandip Hunsing Rathod
|
1823004WL004197
|
Sandip Hunsing Rathod
|
00415
|
SBIN0014511
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AB9A86
|
|
MR SANDEEP HUNSING RATHOD
|
()
|
|
4
|
BARSHITAKLI
|
MH-23-004-027-001/340
(Kathkhed)
|
1823004000NRG24160620230033107
|
19/06/2023
|
Gautam Avadhut Karat
|
1823004WL004197
|
Gautam Avadhut Karat
|
00415
|
SBIN0014511
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AB9A87
|
|
MR GAUTAM AVADHUT KARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
BARSHITAKLI
|
MH-23-004-027-001/327
(Kathkhed)
|
1823004000NRG24160620230033077
|
19/06/2023
|
Madan Sakharu Rathod
|
1823004WL004195
|
Madan Sakharu Rathod
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AB9A89
|
|
MR MADAN SAKHARU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
BARSHITAKLI
|
MH-23-004-027-001/123
(Kathkhed)
|
1823004000NRG24160620230033080
|
19/06/2023
|
Maniram Bhikaji Chavan
|
1823004WL004196
|
Maniram Bhikaji Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AB9A81
|
|
Maniram Bhikaji Chavan
|
()
|
|
7
|
BARSHITAKLI
|
MH-23-004-027-001/236
(Kathkhed)
|
1823004000NRG24160620230033086
|
19/06/2023
|
ushabai gokul aawachar
|
1823004WL004196
|
ushabai gokul aawachar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AB9A83
|
|
ushabai gokul aawachar
|
()
|
|
8
|
BARSHITAKLI
|
MH-23-004-027-001/283
(Kathkhed)
|
1823004000NRG24160620230033105
|
19/06/2023
|
SHITAL DARASING CHAVHAN
|
1823004WL004197
|
SHITAL DARASING CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AB9A84
|
|
SHITAL DARASING CHAVHAN
|
()
|
|
9
|
BARSHITAKLI
|
MH-23-004-027-001/361
(Kathkhed)
|
1823004000NRG24160620230033092
|
19/06/2023
|
Umesh Ramesh Jadhav
|
1823004WL004196
|
Umesh Ramesh Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302AB9A82
|
|
Umesh Ramesh Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|