|
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
|
KALAMB
|
MH-20-034-090-001/73
(WATHAWADA)
|
1820034000NRG24131220230207424
|
14/12/2023
|
SHUSHALA AMRUT ALATE
|
1820034WL021506
|
SHUSHALA AMRUT ALATE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D58D4A
|
|
MRS SUSHALA AMRUT ALTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALAMB
|
MH-20-034-056-001/6397
(MANGRUL)
|
1820034000NRG24131220230207258
|
14/12/2023
|
MANGAL SHRIMANT BHARADE
|
1820034WL021499
|
MANGAL SHRIMANT BHARADE
|
00415
|
SBIN0009281
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D58D50
|
|
MR SHRIMAN BABURAO BHARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KALAMB
|
MH-20-034-024-001/766
(DEVLALI)
|
1820034000NRG24141220230210996
|
14/12/2023
|
SHRMILA VISHVAS LOMATE
|
1820034WL021794
|
SHRMILA VISHVAS LOMATE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D58D4F
|
|
MISS SHARMILA VISHWASRAV LOMTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KALAMB
|
MH-20-034-021-001/88
(DABHA)
|
1820034000NRG24131220230207146
|
14/12/2023
|
DATTATRAYA KASINATH TEDE
|
1820034WL021491
|
DATTATRAYA KASINATH TEDE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Rejected
|
01/03/2024
|
|
N122300D58D4E
|
No Such Account
|
|
|
|
5
|
KALAMB
|
MH-20-034-021-001/88
(DABHA)
|
1820034000NRG24131220230207147
|
14/12/2023
|
MANISHA DATTATRAYA TEDE
|
1820034WL021491
|
MANISHA DATTATRAYA TEDE
|
1143
|
MAHG0004406
|
1365
|
1365
|
Rejected
|
01/03/2024
|
|
N122300D58D4D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
KALAMB
|
MH-20-034-046-004/340
(KHAMASWADI)
|
1820034000NRG24131220230207227
|
14/12/2023
|
JYOTI SUNIL SHELAKE
|
1820034WL021496
|
JYOTI SUNIL SHELAKE
|
1143
|
MAHG0004411
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D58D49
|
|
JYOTI SUNIL SHELAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
KALAMB
|
MH-20-034-073-001/175
(SAUNDANA (A))
|
1820034000NRG24141220230211014
|
14/12/2023
|
SHARDABAI VAMAN PALKAR
|
1820034WL021796
|
SHARDABAI VAMAN PALKAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D58D4C
|
|
SHARDABAI VAMAN PALKAR
|
()
|
|
8
|
KALAMB
|
MH-20-034-073-001/339
(SAUNDANA (A))
|
1820034000NRG24141220230211019
|
14/12/2023
|
MAHANANDA KAMLAKAR PALKAR
|
1820034WL021796
|
MAHANANDA KAMLAKAR PALKAR
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D58D4B
|
|
MAHANANDA KAMLAKAR PALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|