|
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
|
AJRA
|
MH-14-008-005-001/17
(Awandi)
|
1814008000NRG24291220230059639
|
29/12/2023
|
Geeta Raghunath Yedage
|
1814008WL009743
|
Geeta Raghunath Yedage
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DC6867
|
|
Geeta Raghunath Yedage
|
()
|
|
2
|
AJRA
|
MH-14-008-005-001/17
(Awandi)
|
1814008000NRG24291220230059640
|
29/12/2023
|
Raghunath Ramu Yedage
|
1814008WL009743
|
Raghunath Ramu Yedage
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DC686A
|
|
Raghunath Ramu Yedage
|
()
|
|
3
|
AJRA
|
MH-14-008-005-001/17
(Awandi)
|
1814008000NRG24291220230059638
|
29/12/2023
|
Savita Chinchu Yedage
|
1814008WL009743
|
Savita Chinchu Yedage
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DC6868
|
|
Savita Chinchu Yedage
|
()
|
|
4
|
AJRA
|
MH-14-008-061-001/218
(Salgaon)
|
1814008000NRG24291220230059612
|
29/12/2023
|
Dayanand Pandurang Nandevade
|
1814008WL009740
|
Dayanand Pandurang Nandevade
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DC6869
|
|
Dayanand Pandurang Nandevade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
AJRA
|
MH-14-008-010-001/41
(Bholap)
|
1814008000NRG24291220230059619
|
29/12/2023
|
Manoj Pandurang Kamble
|
1814008WL009742
|
Manoj Pandurang Kamble
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122301DC686C
|
|
Manoj Pandurang Kamble
|
()
|
|
6
|
AJRA
|
MH-14-008-010-001/451
(Bholap)
|
1814008000NRG24291220230059624
|
29/12/2023
|
Laxmi Vishnu Kamble
|
1814008WL009742
|
Laxmi Vishnu Kamble
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122301DC686F
|
|
Laxmi Vishnu Kamble
|
()
|
|
7
|
AJRA
|
MH-14-008-010-001/455
(Bholap)
|
1814008000NRG24291220230059626
|
29/12/2023
|
Laxmibai Pundlik Madbhagat
|
1814008WL009742
|
Laxmibai Pundlik Madbhagat
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
09/03/2024
|
|
N122301DC686B
|
|
Laxmibai Pundlik Madbhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
8
|
AJRA
|
MH-14-008-047-001/408
(Madilage)
|
1814008000NRG24291220230059607
|
29/12/2023
|
Abaji Antu Patil
|
1814008WL009739
|
Abaji Antu Patil
|
00415
|
SBIN0001185
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301DC686D
|
|
ABAJI ANTU PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
AJRA
|
MH-14-008-039-001/58
(Khoratwadi)
|
1814008000NRG24291220230059616
|
29/12/2023
|
Lata Ashok Sawant
|
1814008WL009741
|
Lata Ashok Sawant
|
00415
|
SBIN0011434
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301DC686E
|
|
MRS LATA ASHOK SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
10
|
AJRA
|
MH-14-008-012-001/51
(Chandewadi)
|
1814008000NRG24291220230059642
|
29/12/2023
|
Maruti Bhau Jadhav
|
1814008WL009744
|
Maruti Bhau Jadhav
|
00540
|
BKID0WAINGB
|
1239
|
1239
|
Processed
|
09/03/2024
|
|
N122301DC6866
|
|
Maruti Bhau Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1239
|
1239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14583
|
14583
|
|
|
|
|
|
|
|