|
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-19-011-041-001/14
(LONI BK)
|
1819011000NRG24040920230334085
|
04/09/2023
|
Karuna Baban Maske
|
1819011WL029476
|
Karuna Baban Maske
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N092300282856
|
|
Karuna Baban Maske
|
()
|
|
2
|
ARDHAPUR
|
MH-19-011-041-001/177
(LONI BK)
|
1819011000NRG24040920230334087
|
04/09/2023
|
SANGITA CHANDRAKANT GANGASAGARE
|
1819011WL029476
|
SANGITA CHANDRAKANT GANGASAGARE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N09230028285D
|
|
SANGITA CHANDRAKANT GANGASAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARDHAPUR
|
MH-19-011-010-001/115
(SHELGAON BK)
|
1819011000NRG24040920230334088
|
04/09/2023
|
BABAN MANIKA THORAT
|
1819011WL029477
|
BABAN MANIKA THORAT
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N092300282858
|
|
MR BABAN MANIKA THORAT
|
()
|
|
4
|
ARDHAPUR
|
MH-19-011-010-001/115
(SHELGAON BK)
|
1819011000NRG24040920230334089
|
04/09/2023
|
GIRJABAI BABAN THORAT
|
1819011WL029477
|
GIRJABAI BABAN THORAT
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N092300282859
|
|
MR BABAN MANIKA THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
ARDHAPUR
|
MH-19-011-022-001/593
(PATNOOR)
|
1819011000NRG24040920230334081
|
04/09/2023
|
BHIMROA GANPATI BIRHADE
|
1819011WL029474
|
BHIMROA GANPATI BIRHADE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N09230028285A
|
|
MR BHIMRAO GANPATI BIRHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
ARDHAPUR
|
MH-19-011-019-001/1009
(LAHAN)
|
1819011000NRG24040920230334084
|
04/09/2023
|
AJAY KAMAN INGALE
|
1819011WL029475
|
AJAY KAMAN INGALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N09230028285B
|
|
AJAY KAMAN INGALE
|
()
|
|
7
|
ARDHAPUR
|
MH-19-011-022-001/134
(PATNOOR)
|
1819011000NRG24040920230334076
|
04/09/2023
|
SANGITA VASANT GUNDAJWAR
|
1819011WL029474
|
SANGITA VASANT GUNDAJWAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N092300282857
|
|
SANGITA VASANT GUNDAJWAR
|
()
|
|
8
|
ARDHAPUR
|
MH-19-011-022-001/161
(PATNOOR)
|
1819011000NRG24040920230334077
|
04/09/2023
|
ARCHANABAI NARAYAN KOKATE
|
1819011WL029474
|
ARCHANABAI NARAYAN KOKATE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N09230028285C
|
|
ARCHANABAI NARAYAN KOKATE
|
()
|
|
9
|
ARDHAPUR
|
MH-19-011-022-001/534
(PATNOOR)
|
1819011000NRG24040920230334080
|
04/09/2023
|
SHITAL VISHWANTH SONTTKE
|
1819011WL029474
|
SHITAL VISHWANTH SONTTKE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N09230028285E
|
|
SHITAL VISHWANTH SONTTKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|