|
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
|
ARDHAPUR
|
MH-19-011-030-001/285
(PIMPALGAON MAHADEV)
|
1819011000NRG24060720230216699
|
06/07/2023
|
KALYANKAR SHANKAR BAJIRAO
|
1819011WL016193
|
KALYANKAR SHANKAR BAJIRAO
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A255F6
|
|
MR SHANKAR BAJIRAO KALYANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARDHAPUR
|
MH-19-011-016-001/255
(DHAMDARI)
|
1819011000NRG24060720230216717
|
06/07/2023
|
BALAJI THAKRAJI KHANDARE
|
1819011WL016198
|
BALAJI THAKRAJI KHANDARE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A255FD
|
|
MR BALAJI THAKRAJI KHANDARE
|
()
|
|
3
|
ARDHAPUR
|
MH-19-011-026-001/486
(DEGAON KH)
|
1819011000NRG24060720230216775
|
06/07/2023
|
MEERA KISHAN KADAM
|
1819011WL016199
|
MEERA KISHAN KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A255FC
|
|
MRS MEERA KISHAN KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
ARDHAPUR
|
MH-19-011-012-001/43
(MENDHALA BK)
|
1819011000NRG24060720230216747
|
06/07/2023
|
LAXMAN KONDIBA GAJBHARE
|
1819011WL016199
|
LAXMAN KONDIBA GAJBHARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A255FE
|
|
LAXMAN KONDIBA GAJBHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ARDHAPUR
|
MH-19-011-026-001/322
(DEGAON KH)
|
1819011000NRG24060720230216766
|
06/07/2023
|
KAMALBAI P.KADAM mgb
|
1819011WL016199
|
KAMALBAI P.KADAM mgb
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A255FB
|
|
KAMALBAI P.KADAM mgb
|
()
|
|
6
|
ARDHAPUR
|
MH-19-011-026-001/559
(DEGAON KH)
|
1819011000NRG24060720230216776
|
06/07/2023
|
RENUKA MAROTI KADAM
|
1819011WL016199
|
RENUKA MAROTI KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A255F7
|
|
RENUKA MAROTI KADAM
|
()
|
|
7
|
ARDHAPUR
|
MH-19-011-026-001/576
(DEGAON KH)
|
1819011000NRG24060720230216777
|
06/07/2023
|
RAMA KERBA SHINDE
|
1819011WL016199
|
RAMA KERBA SHINDE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A255F5
|
|
RAMA KERBA SHINDE
|
()
|
|
8
|
ARDHAPUR
|
MH-19-011-026-001/585
(DEGAON KH)
|
1819011000NRG24060720230216778
|
06/07/2023
|
MAROTI BALAJI KADAM
|
1819011WL016199
|
MAROTI BALAJI KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A255F8
|
|
MAROTI BALAJI KADAM
|
()
|
|
9
|
ARDHAPUR
|
MH-19-011-026-001/598
(DEGAON KH)
|
1819011000NRG24060720230216781
|
06/07/2023
|
LAXMAN KERBA SHINDE
|
1819011WL016199
|
LAXMAN KERBA SHINDE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A255F9
|
|
LAXMAN KERBA SHINDE
|
()
|
|
10
|
ARDHAPUR
|
MH-19-011-047-001/660
(KAMTHA BK)
|
1819011000NRG24060720230216708
|
06/07/2023
|
Dhammpal Digambar Gayakwad
|
1819011WL016194
|
Dhammpal Digambar Gayakwad
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300A255FA
|
|
Dhammpal Digambar Gayakwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|