|
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
|
KARANJA
|
MH-26-008-023-001/708013
(Selgaon (Lawane))
|
1826008000NRG24141220230111298
|
15/12/2023
|
SHESHRAO NATHTHU KHAVASHI
|
1826008WL016112
|
SHESHRAO NATHTHU KHAVASHI
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8686064333
|
|
SHESHRAO NATHTHU KHAVASHI
|
()
|
|
2
|
KARANJA
|
MH-26-008-023-001/708013
(Selgaon (Lawane))
|
1826008000NRG24141220230111299
|
15/12/2023
|
SUREKHA SHESHRAO KHAVASHI
|
1826008WL016112
|
SUREKHA SHESHRAO KHAVASHI
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8686064332
|
|
SUREKHA SHESHRAO KHAVASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KARANJA
|
MH-26-008-062-001/1011000365
(Kannamwar Gram)
|
1826008000NRG24151220230111637
|
15/12/2023
|
CHANDRASHEKHAR BHIMRAO NIKOSE
|
1826008WL016158
|
CHANDRASHEKHAR BHIMRAO NIKOSE
|
00051
|
MAHB0000870
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8686064335
|
|
CHANDRASHEKHAR BHIMRAO NIKOSE
|
()
|
|
4
|
KARANJA
|
MH-26-008-062-001/1011000465
(Kannamwar Gram)
|
1826008000NRG24151220230111643
|
15/12/2023
|
Dipali manoj choudhary
|
1826008WL016158
|
Dipali manoj choudhary
|
00051
|
MAHB0000870
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8686064340
|
|
Dipali manoj choudhary
|
()
|
|
5
|
KARANJA
|
MH-26-008-062-001/1011000465
(Kannamwar Gram)
|
1826008000NRG24151220230111642
|
15/12/2023
|
MANOG WAMANRAO CHOUDHARI
|
1826008WL016158
|
MANOG WAMANRAO CHOUDHARI
|
00051
|
MAHB0000870
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8686064341
|
|
MANOG WAMANRAO CHOUDHARI
|
()
|
|
6
|
KARANJA
|
MH-26-008-062-001/1011000465
(Kannamwar Gram)
|
1826008000NRG24151220230111644
|
15/12/2023
|
Pankaj Wamanrao Choudhari
|
1826008WL016158
|
Pankaj Wamanrao Choudhari
|
00051
|
MAHB0000870
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8686064336
|
|
Pankaj Wamanrao Choudhari
|
()
|
|
7
|
KARANJA
|
MH-26-008-062-001/1011000465
(Kannamwar Gram)
|
1826008000NRG24151220230111641
|
15/12/2023
|
SHAKUNTALA WAMANRAO CHOUDHARI
|
1826008WL016158
|
SHAKUNTALA WAMANRAO CHOUDHARI
|
00051
|
MAHB0000870
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8686064339
|
|
SHAKUNTALA WAMANRAO CHOUDHARI
|
()
|
|
8
|
KARANJA
|
MH-26-008-062-001/1011000465
(Kannamwar Gram)
|
1826008000NRG24151220230111640
|
15/12/2023
|
WAMANRAO GANESHRAO CHOUDHARI
|
1826008WL016158
|
WAMANRAO GANESHRAO CHOUDHARI
|
00051
|
MAHB0000870
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8686064334
|
|
WAMANRAO GANESHRAO CHOUDHARI
|
()
|
|
9
|
KARANJA
|
MH-26-008-062-001/2014189
(Kannamwar Gram)
|
1826008000NRG24151220230111652
|
15/12/2023
|
SHAHID AKABAR SHAIKH
|
1826008WL016158
|
SHAHID AKABAR SHAIKH
|
00051
|
MAHB0000870
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8686064337
|
|
SHAHID AKABAR SHAIKH
|
()
|
|
10
|
KARANJA
|
MH-26-008-062-001/2014189
(Kannamwar Gram)
|
1826008000NRG24151220230111653
|
15/12/2023
|
SOHEL AKABAR SHAIKH
|
1826008WL016158
|
SOHEL AKABAR SHAIKH
|
00051
|
MAHB0000870
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8686064338
|
|
SOHEL AKABAR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
11
|
KARANJA
|
MH-26-008-023-001/708013
(Selgaon (Lawane))
|
1826008000NRG24141220230111301
|
15/12/2023
|
MOHAN SHESRAV KHAWASHI
|
1826008WL016112
|
MOHAN SHESRAV KHAWASHI
|
00415
|
SBIN0002157
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8686064342
|
|
MR MOHAN SHESHRAO KHAWSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|