|
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
|
SAWANTWADI
|
MH-05-006-001-001/114
(ASANIYE)
|
1805006000NRG24250920230035683
|
01/11/2023
|
GANPAT SHANTARAM SAWANT
|
1805006WL0008336
|
GANPAT SHANTARAM SAWANT
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301F9E614
|
|
GANPAT SHANTARAM SAWANT
|
()
|
|
2
|
SAWANTWADI
|
MH-05-006-001-001/114
(ASANIYE)
|
1805006000NRG24250920230035684
|
01/11/2023
|
GANPAT SHANTARAM SAWANT
|
1805006WL0008336
|
GANPAT SHANTARAM SAWANT
|
00048
|
BKID0001465
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F9E613
|
|
GANPAT SHANTARAM SAWANT
|
()
|
|
3
|
SAWANTWADI
|
MH-05-006-001-001/114
(ASANIYE)
|
1805006000NRG24250920230035685
|
01/11/2023
|
GANPAT SHANTARAM SAWANT
|
1805006WL0008336
|
GANPAT SHANTARAM SAWANT
|
00048
|
BKID0001465
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301F9E612
|
|
GANPAT SHANTARAM SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SAWANTWADI
|
MH-05-006-059-001/423
(SHERLA)
|
1805006000NRG24051020230036849
|
01/11/2023
|
Mrs. VASANTI VAMAN AROSKAR
|
1805006WL0008647
|
Mrs. VASANTI VAMAN AROSKAR
|
00051
|
MAHB0000068
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F9E611
|
|
Mrs. VASANTI VAMAN AROSKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
SAWANTWADI
|
MH-05-006-018-001/211
(KARIWADE)
|
1805006000NRG24051020230036834
|
01/11/2023
|
Mr. BALAJI KAMALAKAR GAVLI
|
1805006WL0008642
|
Mr. BALAJI KAMALAKAR GAVLI
|
00051
|
MAHB0000071
|
273
|
273
|
Processed
|
10/11/2023
|
|
N102301F9E60E
|
|
Mr. BALAJI KAMALAKAR GAVLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
6
|
SAWANTWADI
|
MH-05-006-058-001/365
(SHIRSHINGE)
|
1805006000NRG24051020230036839
|
01/11/2023
|
Mr. ANIL KRISHNA DALAVI
|
1805006WL0008644
|
Mr. ANIL KRISHNA DALAVI
|
00051
|
MAHB0001684
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301F9E610
|
|
Mr. ANIL KRISHNA DALAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
7
|
SAWANTWADI
|
MH-05-006-048-001/403
(MALGAON)
|
1805006000NRG24051020230036848
|
01/11/2023
|
SAPANA VYANKATESH TALKATKAR
|
1805006WL0008646
|
SAPANA VYANKATESH TALKATKAR
|
00078
|
CNRB0002798
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301F9E60F
|
|
SAPANA VYANKATESH TALKATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
SAWANTWADI
|
MH-05-006-008-001/60
(KUNKERI)
|
1805006000NRG24051020230036981
|
01/11/2023
|
Siddhesh Sakharam Moghe
|
1805006WL0008687
|
Siddhesh Sakharam Moghe
|
00415
|
SBIN0000476
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301F9E60D
|
|
MR SIDDHESH SAKHARAM MOGHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|