|
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
|
MAHUR
|
MH-19-016-045-001/262
(CHORAD)
|
1819016000NRG24111020230382227
|
11/10/2023
|
SUSHILABAI SANDIP CHAVAN
|
1819016WL036279
|
SUSHILABAI SANDIP CHAVAN
|
00415
|
SBIN0004877
|
1327
|
1327
|
Processed
|
11/11/2023
|
|
N102300942FE3
|
|
MISS SUSHILABAI SANDIP CHAVHAN
|
()
|
|
2
|
MAHUR
|
MH-19-016-045-001/65
(CHORAD)
|
1819016000NRG24111020230382254
|
11/10/2023
|
babibai dilip rathod
|
1819016WL036279
|
babibai dilip rathod
|
00415
|
SBIN0004877
|
796
|
796
|
Processed
|
11/11/2023
|
|
N102300942FE2
|
|
MISS BEBIBAI DILIP RATHOD
|
()
|
|
3
|
MAHUR
|
MH-19-016-045-001/82
(CHORAD)
|
1819016000NRG24111020230382260
|
11/10/2023
|
shima gokul rathod
|
1819016WL036279
|
shima gokul rathod
|
00415
|
SBIN0004877
|
796
|
796
|
Processed
|
11/11/2023
|
|
N102300942FE5
|
|
MRS SIMA GOKUL RATHOD
|
()
|
|
4
|
MAHUR
|
MH-19-016-045-001/98
(CHORAD)
|
1819016000NRG24111020230382271
|
11/10/2023
|
rohidash gokul ade
|
1819016WL036279
|
rohidash gokul ade
|
00415
|
SBIN0004877
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
N102300942FE4
|
|
MRS ROHIDAS GOKUL ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4247
|
4247
|
|
|
|
|
|
|
|
|
5
|
MAHUR
|
MH-19-016-045-001/111
(CHORAD)
|
1819016000NRG24111020230382277
|
11/10/2023
|
baby dashrath pawar
|
1819016WL036280
|
baby dashrath pawar
|
00415
|
SBIN0020694
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
N102300942FE6
|
|
MISS BEBITAI DASRATH PAWAR
|
()
|
|
6
|
MAHUR
|
MH-19-016-045-001/38
(CHORAD)
|
1819016000NRG24111020230382238
|
11/10/2023
|
prem bandu rathod
|
1819016WL036279
|
prem bandu rathod
|
00415
|
SBIN0020694
|
1327
|
1327
|
Processed
|
11/11/2023
|
|
N102300942FE8
|
|
MR PREMSING BADU RATHOD
|
()
|
|
7
|
MAHUR
|
MH-19-016-045-001/53
(CHORAD)
|
1819016000NRG24111020230382245
|
11/10/2023
|
vishanu udhhav ade
|
1819016WL036279
|
vishanu udhhav ade
|
00415
|
SBIN0020694
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
N102300942FE7
|
|
MR VISHNU UDHAV ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4262
|
4262
|
|
|
|
|
|
|
|
|
8
|
MAHUR
|
MH-19-016-045-001/259
(CHORAD)
|
1819016000NRG24111020230382299
|
11/10/2023
|
devikabai parvin ade
|
1819016WL036280
|
devikabai parvin ade
|
1143
|
MAHG0004152
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
N102300942FDC
|
|
devikabai parvin ade
|
()
|
|
9
|
MAHUR
|
MH-19-016-045-001/93
(CHORAD)
|
1819016000NRG24111020230382266
|
11/10/2023
|
nirmla babarao rathod
|
1819016WL036279
|
nirmla babarao rathod
|
1143
|
MAHG0004152
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
N102300942FE1
|
|
nirmla babarao rathod
|
()
|
|
10
|
MAHUR
|
MH-19-016-049-001/272
(HARDAF)
|
1819016000NRG24111020230382181
|
11/10/2023
|
shobha vijay jadhav
|
1819016WL036278
|
shobha vijay jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300942FDB
|
|
shobha vijay jadhav
|
()
|
|
11
|
MAHUR
|
MH-19-016-049-001/272
(HARDAF)
|
1819016000NRG24111020230382180
|
11/10/2023
|
vijay bhavsing jadhav
|
1819016WL036278
|
vijay bhavsing jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300942FDA
|
|
vijay bhavsing jadhav
|
()
|
|
12
|
MAHUR
|
MH-19-016-049-001/295
(HARDAF)
|
1819016000NRG24111020230382183
|
11/10/2023
|
Ganaga Sewaji chavhan
|
1819016WL036278
|
Ganaga Sewaji chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300942FDE
|
|
Ganaga Sewaji chavhan
|
()
|
|
13
|
MAHUR
|
MH-19-016-049-001/330
(HARDAF)
|
1819016000NRG24111020230382190
|
11/10/2023
|
Rupali Mangal Jadhav
|
1819016WL036278
|
Rupali Mangal Jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300942FDF
|
|
Rupali Mangal Jadhav
|
()
|
|
14
|
MAHUR
|
MH-19-016-049-001/380
(HARDAF)
|
1819016000NRG24111020230382193
|
11/10/2023
|
ratri dadhram pawar
|
1819016WL036278
|
ratri dadhram pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300942FDD
|
|
ratri dadhram pawar
|
()
|
|
15
|
MAHUR
|
MH-19-016-049-001/575
(HARDAF)
|
1819016000NRG24111020230382199
|
11/10/2023
|
Pooja Laxman Shedmake
|
1819016WL036278
|
Pooja Laxman Shedmake
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300942FE0
|
|
Pooja Laxman Shedmake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12763
|
12763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21272
|
21272
|
|
|
|
|
|
|
|