|
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
|
PHULAMBRI
|
MH-15-009-059-001/239
(GANORI)
|
1815009000NRG24150820230475348
|
15/08/2023
|
SHIVKANYA GANESH KARDE
|
1815009WL026591
|
SHIVKANYA GANESH KARDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823011D4CF1
|
|
SHIVKANYA GANESH KARDE
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-059-001/362
(GANORI)
|
1815009000NRG24150820230475352
|
15/08/2023
|
RUKHAMAN SUDAM TANDALE
|
1815009WL026591
|
RUKHAMAN SUDAM TANDALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823011D4CF2
|
|
RUKHAMAN SUDAM TANDALE
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-059-001/362
(GANORI)
|
1815009000NRG24150820230475351
|
15/08/2023
|
SUDAM TUKARAM TANDALE
|
1815009WL026591
|
SUDAM TUKARAM TANDALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823011D4CEE
|
|
SUDAM TUKARAM TANDALE
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-059-001/89
(GANORI)
|
1815009000NRG24150820230475359
|
15/08/2023
|
ANKUSH DHANESHAWAR BHADAVE
|
1815009WL026591
|
ANKUSH DHANESHAWAR BHADAVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823011D4CF3
|
|
ANKUSH DHANESHAWAR BHADAVE
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-059-001/89
(GANORI)
|
1815009000NRG24150820230475356
|
15/08/2023
|
DHANESHAWAR NARAYAN BHADAVE
|
1815009WL026591
|
DHANESHAWAR NARAYAN BHADAVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823011D4CF0
|
|
DHANESHAWAR NARAYAN BHADAVE
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-059-001/89
(GANORI)
|
1815009000NRG24150820230475357
|
15/08/2023
|
MANGALBAI DHANESHAWAR BHADAVE
|
1815009WL026591
|
MANGALBAI DHANESHAWAR BHADAVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823011D4CEF
|
|
MANGALBAI DHANESHAWAR BHADAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
PHULAMBRI
|
MH-15-009-059-001/1743
(GANORI)
|
1815009000NRG24150820230475343
|
15/08/2023
|
SURESH SUDAM TANDALE
|
1815009WL026591
|
SURESH SUDAM TANDALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823011D4CF5
|
No Such Account
|
|
|
|
8
|
PHULAMBRI
|
MH-15-009-059-001/908
(GANORI)
|
1815009000NRG24150820230475363
|
15/08/2023
|
Pundlik Vitthal Chavhan
|
1815009WL026591
|
Pundlik Vitthal Chavhan
|
1143
|
MAHG0005115
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0823011D4CF4
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|