|
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
|
DHARMABAD
|
MH-19-013-040-001/280
(JARIKOT)
|
1819013000NRG24181020230392687
|
18/10/2023
|
Goutam Shettiba Sonkamble
|
1819013WL037687
|
Goutam Shettiba Sonkamble
|
00415
|
SBIN0020054
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
N102301175814
|
|
MR GAUTAM SHETIBA SONKAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
DHARMABAD
|
MH-19-013-036-001/32
(CHONDI)
|
1819013000NRG24181020230392702
|
18/10/2023
|
Balaram Manik Landgewar
|
1819013WL037690
|
Balaram Manik Landgewar
|
1143
|
MAHG0004119
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
N102301175813
|
|
Balaram Manik Landgewar
|
()
|
|
3
|
DHARMABAD
|
MH-19-013-040-001/25
(JARIKOT)
|
1819013000NRG24181020230392648
|
18/10/2023
|
Sarswatbai Shesherao Ibitwar
|
1819013WL037680
|
Sarswatbai Shesherao Ibitwar
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N102301175810
|
|
Sarswatbai Shesherao Ibitwar
|
()
|
|
4
|
DHARMABAD
|
MH-19-013-040-001/403
(JARIKOT)
|
1819013000NRG24181020230392671
|
18/10/2023
|
Shamrao Piraji Dumne
|
1819013WL037684
|
Shamrao Piraji Dumne
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N10230117580D
|
|
Shamrao Piraji Dumne
|
()
|
|
5
|
DHARMABAD
|
MH-19-013-040-001/470
(JARIKOT)
|
1819013000NRG24181020230392683
|
18/10/2023
|
Sadba Haribhau Ghayal
|
1819013WL037686
|
Sadba Haribhau Ghayal
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N10230117580C
|
|
Sadba Haribhau Ghayal
|
()
|
|
6
|
DHARMABAD
|
MH-19-013-040-001/655
(JARIKOT)
|
1819013000NRG24181020230392670
|
18/10/2023
|
Shailaja Shrinivas Urekar
|
1819013WL037683
|
Shailaja Shrinivas Urekar
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N10230117580F
|
|
Shailaja Shrinivas Urekar
|
()
|
|
7
|
DHARMABAD
|
MH-19-013-040-001/739
(JARIKOT)
|
1819013000NRG24181020230392662
|
18/10/2023
|
Laxmi Madhav Pandrol
|
1819013WL037682
|
Laxmi Madhav Pandrol
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N102301175811
|
|
Laxmi Madhav Pandrol
|
()
|
|
8
|
DHARMABAD
|
MH-19-013-040-001/882
(JARIKOT)
|
1819013000NRG24181020230392663
|
18/10/2023
|
Balaji Narayan Pandilwad
|
1819013WL037682
|
Balaji Narayan Pandilwad
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N10230117580E
|
|
Balaji Narayan Pandilwad
|
()
|
|
9
|
DHARMABAD
|
MH-19-013-040-001/882
(JARIKOT)
|
1819013000NRG24181020230392664
|
18/10/2023
|
Madhavi Balaji Pandilwad
|
1819013WL037682
|
Madhavi Balaji Pandilwad
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N102301175812
|
|
Madhavi Balaji Pandilwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11180
|
11180
|
|
|
|
|
|
|
|