|
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
|
KANNAD
|
MH-15-003-070-001/1276
(ANDHANER)
|
1815003070NRG24091120230726865
|
09/11/2023
|
SUNDARBAI
|
1815003070WL042196
|
SUNDARBAI
|
00051
|
MAHB0000259
|
1802
|
1802
|
Rejected
|
24/01/2024
|
|
N1123008457B8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1802
|
1802
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-070-001/1454
(ANDHANER)
|
1815003070NRG24091120230726851
|
09/11/2023
|
SANJAY RAGHUNATH GIRE
|
1815003070WL042192
|
SANJAY RAGHUNATH GIRE
|
00051
|
MAHB0001073
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N1123008457B7
|
|
SANJAY RAGHUNATH GIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1802
|
1802
|
|
|
|
|
|
|
|
|
3
|
KANNAD
|
MH-15-003-070-001/1613
(ANDHANER)
|
1815003070NRG24091120230726859
|
09/11/2023
|
GORAKH YUVRAJ MALI
|
1815003070WL042195
|
GORAKH YUVRAJ MALI
|
00415
|
SBIN0011450
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N1123008457B4
|
|
MR GORAKH YUVRAJ MALI
|
()
|
|
4
|
KANNAD
|
MH-15-003-070-001/1613
(ANDHANER)
|
1815003070NRG24091120230726860
|
09/11/2023
|
REKHA GORAKH MALI
|
1815003070WL042195
|
REKHA GORAKH MALI
|
00415
|
SBIN0011450
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N1123008457B5
|
|
MRS REKHA GORAKH MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
5
|
KANNAD
|
MH-15-003-070-001/838
(ANDHANER)
|
1815003070NRG24091120230726867
|
09/11/2023
|
BALU ARUN WAGH
|
1815003070WL042197
|
BALU ARUN WAGH
|
00415
|
SBIN0020011
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N1123008457B6
|
|
MR BALU ARUN WAGH
|
()
|
|
6
|
KANNAD
|
MH-15-003-070-001/981
(ANDHANER)
|
1815003070NRG24091120230726856
|
09/11/2023
|
EKNATH BHAGIRANATH GAYAKE
|
1815003070WL042193
|
EKNATH BHAGIRANATH GAYAKE
|
00415
|
SBIN0020011
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N1123008457B9
|
|
MR EKNATH BHAGINATH GAYKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
7
|
KANNAD
|
MH-15-003-070-001/821
(ANDHANER)
|
1815003070NRG24091120230726853
|
09/11/2023
|
RAJENDRA TUKARAM KALAPAD
|
1815003070WL042192
|
RAJENDRA TUKARAM KALAPAD
|
1143
|
MAHG0005133
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N1123008457B2
|
|
RAJENDRA TUKARAM KALAPAD
|
()
|
|
8
|
KANNAD
|
MH-15-003-070-001/996
(ANDHANER)
|
1815003070NRG24091120230726870
|
09/11/2023
|
ANAND ASHOK GAYKWAD
|
1815003070WL042197
|
ANAND ASHOK GAYKWAD
|
1143
|
MAHG0005133
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N1123008457B3
|
|
ANAND ASHOK GAYKWAD
|
()
|
|
9
|
KANNAD
|
MH-15-003-070-001/996
(ANDHANER)
|
1815003070NRG24091120230726868
|
09/11/2023
|
ASHOK KARBHARI GAIKWAD
|
1815003070WL042197
|
ASHOK KARBHARI GAIKWAD
|
1143
|
MAHG0005133
|
1802
|
1802
|
Processed
|
24/01/2024
|
|
N1123008457B1
|
|
ASHOK KARBHARI GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5406
|
5406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16218
|
16218
|
|
|
|
|
|
|
|