|
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
|
SAOLI
|
MH-29-011-054-001/318810
(PATHARI)
|
1829011000NRG24210820230454799
|
21/08/2023
|
Liladhar Dharmarao Wani
|
1829011WL023086
|
Liladhar Dharmarao Wani
|
00114
|
YESB0CDC031
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823019A6B6B
|
|
Liladhar Dharmarao Wani
|
()
|
|
2
|
SAOLI
|
MH-29-011-054-001/60090956
(PATHARI)
|
1829011000NRG24210820230454670
|
21/08/2023
|
Pramod Tulashiram Nagose
|
1829011WL023069
|
Pramod Tulashiram Nagose
|
00114
|
YESB0CDC031
|
1865
|
1865
|
Processed
|
15/09/2023
|
|
N0823019A6B75
|
|
Pramod Tulashiram Nagose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3776
|
3776
|
|
|
|
|
|
|
|
|
3
|
SAOLI
|
MH-29-011-044-003/320129
(Kondekhal)
|
1829011000NRG24210820230454832
|
21/08/2023
|
Bhojraj Shravan Chudari
|
1829011WL023090
|
Bhojraj Shravan Chudari
|
00114
|
YESB0CDC042
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N0823019A6B73
|
|
Bhojraj Shravan Chudari
|
()
|
|
4
|
SAOLI
|
MH-29-011-044-003/320129
(Kondekhal)
|
1829011000NRG24210820230454833
|
21/08/2023
|
Gayatri Bhojraj chudari
|
1829011WL023090
|
Gayatri Bhojraj chudari
|
00114
|
YESB0CDC042
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N0823019A6B74
|
|
Gayatri Bhojraj chudari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
SAOLI
|
MH-29-011-001-004/318982
(Gaidongari)
|
1829011000NRG24210820230455238
|
21/08/2023
|
Sarubai Bondakuji Murande
|
1829011WL023147
|
Sarubai Bondakuji Murande
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019A6B6D
|
|
Sarubai Bondakuji Murande
|
()
|
|
6
|
SAOLI
|
MH-29-011-013-001/317656
(Nimgaon)
|
1829011000NRG24210820230454854
|
21/08/2023
|
Induabai Lalaji Choudhari
|
1829011WL023091
|
Induabai Lalaji Choudhari
|
00114
|
YESB0CDC048
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823019A6B6C
|
|
Induabai Lalaji Choudhari
|
()
|
|
7
|
SAOLI
|
MH-29-011-013-001/318395
(Nimgaon)
|
1829011000NRG24210820230454861
|
21/08/2023
|
CHAYA MUKTESHWAR KALBANDHE
|
1829011WL023091
|
CHAYA MUKTESHWAR KALBANDHE
|
00114
|
YESB0CDC048
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823019A6B72
|
|
CHAYA MUKTESHWAR KALBANDHE
|
()
|
|
8
|
SAOLI
|
MH-29-011-013-001/318450016
(Nimgaon)
|
1829011000NRG24210820230454761
|
21/08/2023
|
kamal kisan gurnule
|
1829011WL023083
|
kamal kisan gurnule
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019A6B70
|
|
kamal kisan gurnule
|
()
|
|
9
|
SAOLI
|
MH-29-011-013-001/318450016
(Nimgaon)
|
1829011000NRG24210820230454760
|
21/08/2023
|
Khushandas Daulat Gurnule
|
1829011WL023083
|
Khushandas Daulat Gurnule
|
00114
|
YESB0CDC048
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019A6B71
|
|
Khushandas Daulat Gurnule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
10
|
SAOLI
|
MH-29-011-037-002/315895
(Sakhari(Sawli))
|
1829011000NRG24210820230455184
|
21/08/2023
|
Malanbai Urade
|
1829011WL023141
|
Malanbai Urade
|
00114
|
YESB0CDC063
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823019A6B6E
|
|
Malanbai Urade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
SAOLI
|
MH-29-011-013-001/318386
(Nimgaon)
|
1829011000NRG24210820230454740
|
21/08/2023
|
Moreshwar Vasudeo Jhade
|
1829011WL023081
|
Moreshwar Vasudeo Jhade
|
00733
|
YESB0CDC048
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823019A6B6F
|
|
Moreshwar Vasudeo Jhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19918
|
19918
|
|
|
|
|
|
|
|