|
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-19-016-018-001/63
(PAPALWADI)
|
1819016000NRG24171020230390583
|
17/10/2023
|
ghashiram narayan rathod
|
1819016WL037416
|
ghashiram narayan rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568428009
|
|
MR GHASSIRAM NARAYAN RATHOD
|
()
|
|
2
|
MAHUR
|
MH-19-016-018-001/63
(PAPALWADI)
|
1819016000NRG24171020230390584
|
17/10/2023
|
rena ghasiram rathod
|
1819016WL037416
|
rena ghasiram rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568428010
|
|
MRS RENUKA GHASIRAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MAHUR
|
MH-19-016-061-001/138
(WAI BAZAR)
|
1819016000NRG24171020230390294
|
17/10/2023
|
mersing dhanu chavan
|
1819016WL037379
|
mersing dhanu chavan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568428001
|
|
mersing dhanu chavan
|
()
|
|
4
|
MAHUR
|
MH-19-016-061-001/138
(WAI BAZAR)
|
1819016000NRG24171020230390295
|
17/10/2023
|
ravindra mersing chavan
|
1819016WL037379
|
ravindra mersing chavan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568428004
|
|
ravindra mersing chavan
|
()
|
|
5
|
MAHUR
|
MH-19-016-061-001/192
(WAI BAZAR)
|
1819016000NRG24171020230390301
|
17/10/2023
|
rekha rekha panjab mankar
|
1819016WL037379
|
rekha rekha panjab mankar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568428002
|
|
rekha rekha panjab mankar
|
()
|
|
6
|
MAHUR
|
MH-19-016-061-001/39
(WAI BAZAR)
|
1819016000NRG24171020230390329
|
17/10/2023
|
farukh satarkha
|
1819016WL037379
|
farukh satarkha
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568427999
|
|
farukh satarkha
|
()
|
|
7
|
MAHUR
|
MH-19-016-061-001/39
(WAI BAZAR)
|
1819016000NRG24171020230390330
|
17/10/2023
|
sattakhan gulabkhan
|
1819016WL037379
|
sattakhan gulabkhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568428000
|
|
sattakhan gulabkhan
|
()
|
|
8
|
MAHUR
|
MH-19-016-061-001/478
(WAI BAZAR)
|
1819016000NRG24171020230390333
|
17/10/2023
|
nasimkhan firozkhan
|
1819016WL037379
|
nasimkhan firozkhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568428005
|
|
nasimkhan firozkhan
|
()
|
|
9
|
MAHUR
|
MH-19-016-061-001/661
(WAI BAZAR)
|
1819016000NRG24171020230390344
|
17/10/2023
|
ibrahim ramjan
|
1819016WL037379
|
ibrahim ramjan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568428008
|
|
ibrahim ramjan
|
()
|
|
10
|
MAHUR
|
MH-19-016-061-001/661
(WAI BAZAR)
|
1819016000NRG24171020230390345
|
17/10/2023
|
parvin ibrahim
|
1819016WL037379
|
parvin ibrahim
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568428006
|
|
parvin ibrahim
|
()
|
|
11
|
MAHUR
|
MH-19-016-061-001/801
(WAI BAZAR)
|
1819016000NRG24171020230390357
|
17/10/2023
|
nasimbano wahabkhan
|
1819016WL037379
|
nasimbano wahabkhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568428007
|
|
nasimbano wahabkhan
|
()
|
|
12
|
MAHUR
|
MH-19-016-061-001/869
(WAI BAZAR)
|
1819016000NRG24171020230390364
|
17/10/2023
|
shamimabi se rafik
|
1819016WL037379
|
shamimabi se rafik
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6568428003
|
|
shamimabi se rafik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|