|
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
|
RAJURA
|
MH-29-010-079-001/285877
(MANGI BK)
|
1829010000NRG24281120230560883
|
28/11/2023
|
PRIYANKA YESHU MESHRAM
|
1829010WL037548
|
PRIYANKA YESHU MESHRAM
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063200827
|
|
PRIYANKA YESHU MESHRAM
|
()
|
|
2
|
RAJURA
|
MH-29-010-079-002/285892
(MANGI BK)
|
1829010000NRG24281120230560871
|
28/11/2023
|
PRAVIN DADAJI MADAVI
|
1829010WL037547
|
PRAVIN DADAJI MADAVI
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063200826
|
|
PRAVIN DADAJI MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RAJURA
|
MH-29-010-079-001/585914
(MANGI BK)
|
1829010000NRG24281120230560829
|
28/11/2023
|
SUREKHA LINGUJI SIDAM
|
1829010WL037546
|
SUREKHA LINGUJI SIDAM
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063200833
|
|
SUREKHA LINGUJI SIDAM
|
()
|
|
4
|
RAJURA
|
MH-29-010-079-001/585938
(MANGI BK)
|
1829010000NRG24281120230560832
|
28/11/2023
|
RADHABAI JAGATRAM SAHU
|
1829010WL037546
|
RADHABAI JAGATRAM SAHU
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063200830
|
|
RADHABAI JAGATRAM SAHU
|
()
|
|
5
|
RAJURA
|
MH-29-010-079-001/585985
(MANGI BK)
|
1829010000NRG24281120230560838
|
28/11/2023
|
RANJANA VIJAY KURSANGE
|
1829010WL037546
|
RANJANA VIJAY KURSANGE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063200838
|
|
RANJANA VIJAY KURSANGE
|
()
|
|
6
|
RAJURA
|
MH-29-010-079-001/586133
(MANGI BK)
|
1829010000NRG24281120230560844
|
28/11/2023
|
MERCHAND KISAN PAWAR
|
1829010WL037546
|
MERCHAND KISAN PAWAR
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063200828
|
|
MERCHAND KISAN PAWAR
|
()
|
|
7
|
RAJURA
|
MH-29-010-079-002/586051
(MANGI BK)
|
1829010000NRG24281120230560853
|
28/11/2023
|
GIRJA PRAKASH YERME
|
1829010WL037546
|
GIRJA PRAKASH YERME
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063200829
|
|
GIRJA PRAKASH YERME
|
()
|
|
8
|
RAJURA
|
MH-29-010-079-002/586169
(MANGI BK)
|
1829010000NRG24281120230560872
|
28/11/2023
|
KALUBAI DHARMA KOTNAKE
|
1829010WL037547
|
KALUBAI DHARMA KOTNAKE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063200832
|
|
KALUBAI DHARMA KOTNAKE
|
()
|
|
9
|
RAJURA
|
MH-29-010-079-002/586170
(MANGI BK)
|
1829010000NRG24281120230560873
|
28/11/2023
|
UJWALA DASHRATH MANGAM
|
1829010WL037547
|
UJWALA DASHRATH MANGAM
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063200831
|
|
UJWALA DASHRATH MANGAM
|
()
|
|
10
|
RAJURA
|
MH-29-010-079-003/586026
(MANGI BK)
|
1829010000NRG24281120230560875
|
28/11/2023
|
TANUBAI YADAVRAO MADAVI
|
1829010WL037547
|
TANUBAI YADAVRAO MADAVI
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063200835
|
|
TANUBAI YADAVRAO MADAVI
|
()
|
|
11
|
RAJURA
|
MH-29-010-079-004/285598
(MANGI BK)
|
1829010000NRG24281120230560878
|
28/11/2023
|
JANGUBAI YASHWANT SIDAM
|
1829010WL037547
|
JANGUBAI YASHWANT SIDAM
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063200834
|
|
JANGUBAI YASHWANT SIDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
12
|
RAJURA
|
MH-29-010-051-001/288214
(LAKKADKOT)
|
1829010000NRG24281120230560809
|
28/11/2023
|
Ganpat Bhima Gedam
|
1829010WL037545
|
Ganpat Bhima Gedam
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063200837
|
|
Ganpat Bhima Gedam
|
()
|
|
13
|
RAJURA
|
MH-29-010-051-001/288218
(LAKKADKOT)
|
1829010000NRG24281120230560811
|
28/11/2023
|
Asha Mohan Jampalwar
|
1829010WL037545
|
Asha Mohan Jampalwar
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8063200836
|
|
Asha Mohan Jampalwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|