|
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
|
MAWAL
|
MH-10-014-008-001/84
(UKSAN)
|
1810014000NRG24210920230034095
|
21/09/2023
|
ASHA CHANDRAKANT GAVARI
|
1810014WL007747
|
ASHA CHANDRAKANT GAVARI
|
00051
|
MAHB0000372
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923013E58AF
|
|
ASHA CHANDRAKANT GAVARI
|
()
|
|
2
|
MAWAL
|
MH-10-014-008-001/84
(UKSAN)
|
1810014000NRG24210920230034096
|
21/09/2023
|
TAIBAI SADASHIV GAVARI
|
1810014WL007747
|
TAIBAI SADASHIV GAVARI
|
00051
|
MAHB0000372
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923013E58B0
|
|
TAIBAI SADASHIV GAVARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MAWAL
|
MH-10-014-087-001/160
(VEDERGAON)
|
1810014000NRG24200920230033797
|
21/09/2023
|
MARUTI RAJARAM DEVKAR
|
1810014WL007687
|
MARUTI RAJARAM DEVKAR
|
00051
|
MAHB0001110
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
N0923013E58B1
|
|
MARUTI RAJARAM DEVKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
MAWAL
|
MH-10-014-028-001/250
(KHAND)
|
1810014000NRG24210920230034091
|
21/09/2023
|
PANDURANG NAMDEV PINGALE
|
1810014WL007746
|
PANDURANG NAMDEV PINGALE
|
00051
|
MAHB0001111
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923013E58B5
|
|
PANDURANG NAMDEV PINGALE
|
()
|
|
5
|
MAWAL
|
MH-10-014-030-001/320
(MALEGAON BUDRUK)
|
1810014000NRG24210920230034104
|
21/09/2023
|
LILABAI SAHADU KATHE
|
1810014WL007750
|
LILABAI SAHADU KATHE
|
00051
|
MAHB0001111
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923013E58B2
|
|
LILABAI SAHADU KATHE
|
()
|
|
6
|
MAWAL
|
MH-10-014-034-001/257
(SAVLA)
|
1810014000NRG24210920230034098
|
21/09/2023
|
ASHA SUNIL KADAM
|
1810014WL007748
|
ASHA SUNIL KADAM
|
00051
|
MAHB0001111
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923013E58B3
|
|
ASHA SUNIL KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
7
|
MAWAL
|
MH-10-014-098-001/167
(PARANDVDI)
|
1810014000NRG24210920230034100
|
21/09/2023
|
SAURABH BHARAT GHOTKULE
|
1810014WL007749
|
SAURABH BHARAT GHOTKULE
|
00415
|
SBIN0020830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013E58B4
|
|
MR SAURABH BHARAT GHOTKULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11301
|
11301
|
|
|
|
|
|
|
|