|
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
|
MOUDA
|
MH-27-005-031-002/2
(PAWADDAUNA)
|
1827005000NRG24231120230174491
|
23/11/2023
|
Anita Mohan Khurpadi
|
1827005WL027858
|
Anita Mohan Khurpadi
|
00048
|
BKID0008764
|
1722
|
1722
|
Processed
|
30/01/2024
|
|
N112301609934
|
|
Anita Mohan Khurpadi
|
()
|
|
2
|
MOUDA
|
MH-27-005-031-002/44
(PAWADDAUNA)
|
1827005000NRG24231120230174501
|
23/11/2023
|
ASHWINI YOGESH HIWARKAR
|
1827005WL027858
|
ASHWINI YOGESH HIWARKAR
|
00048
|
BKID0008764
|
1435
|
1435
|
Processed
|
30/01/2024
|
|
N112301609932
|
|
ASHWINI YOGESH HIWARKAR
|
()
|
|
3
|
MOUDA
|
MH-27-005-031-002/44
(PAWADDAUNA)
|
1827005000NRG24231120230174500
|
23/11/2023
|
MEGHA SHEODAS HIWARKAR
|
1827005WL027858
|
MEGHA SHEODAS HIWARKAR
|
00048
|
BKID0008764
|
1435
|
1435
|
Processed
|
30/01/2024
|
|
N112301609933
|
|
MEGHA SHEODAS HIWARKAR
|
()
|
|
4
|
MOUDA
|
MH-27-005-031-003/38
(PAWADDAUNA)
|
1827005000NRG24231120230174507
|
23/11/2023
|
MALAN PUSARAM GANVIR
|
1827005WL027858
|
MALAN PUSARAM GANVIR
|
00048
|
BKID0008764
|
1722
|
1722
|
Processed
|
30/01/2024
|
|
N11230160992F
|
|
MALAN PUSARAM GANVIR
|
()
|
|
5
|
MOUDA
|
MH-27-005-031-003/38
(PAWADDAUNA)
|
1827005000NRG24231120230174508
|
23/11/2023
|
Sadashiv pusaram ganvir
|
1827005WL027858
|
Sadashiv pusaram ganvir
|
00048
|
BKID0008764
|
1722
|
1722
|
Processed
|
30/01/2024
|
|
N112301609931
|
|
Sadashiv pusaram ganvir
|
()
|
|
6
|
MOUDA
|
MH-27-005-031-003/6
(PAWADDAUNA)
|
1827005000NRG24231120230174514
|
23/11/2023
|
Hiraman Bhuraji Shinde
|
1827005WL027858
|
Hiraman Bhuraji Shinde
|
00048
|
BKID0008764
|
1148
|
1148
|
Processed
|
30/01/2024
|
|
N112301609930
|
|
Hiraman Bhuraji Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
7
|
MOUDA
|
MH-27-005-031-002/230
(PAWADDAUNA)
|
1827005000NRG24231120230174494
|
23/11/2023
|
YASHAWANTA BABURAO BHOYAR
|
1827005WL027858
|
YASHAWANTA BABURAO BHOYAR
|
00415
|
SBIN0004813
|
287
|
287
|
Processed
|
30/01/2024
|
|
N112301609935
|
|
YASHAWANTA BABURAO BHOYAR MANGALA BHOYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287
|
287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9471
|
9471
|
|
|
|
|
|
|
|