|
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
|
Bhoom
|
MH-20-031-021-001/133
(DANDEGAON)
|
1820031000NRG24210920230149520
|
21/09/2023
|
LAXMI BAPURAO BHOGIL..
|
1820031WL014936
|
LAXMI BAPURAO BHOGIL..
|
00051
|
MAHB0000687
|
1560
|
1560
|
Processed
|
12/11/2023
|
|
N0923014808C4
|
|
LAXMI BAPURAO BHOGIL..
|
()
|
|
2
|
Bhoom
|
MH-20-031-043-001/74
(JYOTIBACHIWADI)
|
1820031000NRG24210920230147680
|
21/09/2023
|
KISKINDA SANJAY JADHAV
|
1820031WL014726
|
KISKINDA SANJAY JADHAV
|
00051
|
MAHB0000687
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N0923014808C6
|
|
KISKINDA SANJAY JADHAV
|
()
|
|
3
|
Bhoom
|
MH-20-031-055-001/238
(PAKHRUD)
|
1820031000NRG24210920230147881
|
21/09/2023
|
RUKMIN PANDURANG CHAVAN
|
1820031WL014740
|
RUKMIN PANDURANG CHAVAN
|
00051
|
MAHB0000687
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
N0923014808C5
|
|
RUKMIN PANDURANG CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4005
|
4005
|
|
|
|
|
|
|
|
|
4
|
Bhoom
|
MH-20-031-008-001/35
(ASHTA)
|
1820031000NRG24210920230148167
|
21/09/2023
|
SOMNATH MURLIDHAR YADAV
|
1820031WL014774
|
SOMNATH MURLIDHAR YADAV
|
00415
|
SBIN0020042
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N0923014808C2
|
|
MR SOMANATH MURLIDHAR YADAV
|
()
|
|
5
|
Bhoom
|
MH-20-031-014-001/42
(BHOGALGAON)
|
1820031000NRG24210920230149229
|
21/09/2023
|
BHAURAO SHRIMANT KALE
|
1820031WL014897
|
BHAURAO SHRIMANT KALE
|
00415
|
SBIN0020042
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N0923014808C7
|
|
MR BHAURAO SHRIMANT KALE
|
()
|
|
6
|
Bhoom
|
MH-20-031-048-001/1931
(MANKESHWAR)
|
1820031000NRG24210920230147603
|
21/09/2023
|
SALMA HABIB AHMAD SHAIKHAN
|
1820031WL014716
|
SALMA HABIB AHMAD SHAIKHAN
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923014808C8
|
|
MISS SALMA HABIBAHMAD SHEKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4758
|
4758
|
|
|
|
|
|
|
|
|
7
|
Bhoom
|
MH-20-031-026-001/8
(DUDHODI)
|
1820031000NRG24210920230149950
|
21/09/2023
|
MAINABAI RAMHARI MAHANVAR
|
1820031WL014981
|
MAINABAI RAMHARI MAHANVAR
|
1143
|
MAHG0004423
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N0923014808C3
|
|
MAINABAI RAMHARI MAHANVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10113
|
10113
|
|
|
|
|
|
|
|