|
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
|
RAJURA
|
MH-29-010-030-001/288210
(KAWITIPETI)
|
1829010000NRG24201020230523959
|
20/10/2023
|
SUNITA SURESH ATRAM
|
1829010WL032420
|
SUNITA SURESH ATRAM
|
00048
|
BKID0009616
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023013379EB
|
|
SUNITA SURESH ATRAM
|
()
|
|
2
|
RAJURA
|
MH-29-010-041-001/284032
(DONGARGAON(Rajura))
|
1829010000NRG24201020230523944
|
20/10/2023
|
ARUN ANANDRAO MURMADE
|
1829010WL032417
|
ARUN ANANDRAO MURMADE
|
00048
|
BKID0009616
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023013379F2
|
|
ARUN ANANDRAO MURMADE
|
()
|
|
3
|
RAJURA
|
MH-29-010-041-001/284052
(DONGARGAON(Rajura))
|
1829010000NRG24201020230523945
|
20/10/2023
|
KAMALABAI NARASINGH AJMERA
|
1829010WL032417
|
KAMALABAI NARASINGH AJMERA
|
00048
|
BKID0009616
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023013379ED
|
|
KAMALABAI NARASINGH AJMERA
|
()
|
|
4
|
RAJURA
|
MH-29-010-041-004/284054
(DONGARGAON(Rajura))
|
1829010000NRG24201020230523950
|
20/10/2023
|
RAMLU NARSIMA AJMERA
|
1829010WL032417
|
RAMLU NARSIMA AJMERA
|
00048
|
BKID0009616
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023013379F1
|
|
RAMLU NARSIMA AJMERA
|
()
|
|
5
|
RAJURA
|
MH-29-010-046-001/289308
(SINDHI)
|
1829010000NRG24201020230523976
|
20/10/2023
|
SACHIN BHIMRAO DAREKAR
|
1829010WL032423
|
SACHIN BHIMRAO DAREKAR
|
00048
|
BKID0009616
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023013379F3
|
|
SACHIN BHIMRAO DAREKAR
|
()
|
|
6
|
RAJURA
|
MH-29-010-046-001/829409
(SINDHI)
|
1829010000NRG24201020230523982
|
20/10/2023
|
SANJAY SHANKAR DAMERWAR
|
1829010WL032423
|
SANJAY SHANKAR DAMERWAR
|
00048
|
BKID0009616
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023013379EC
|
|
SANJAY SHANKAR DAMERWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
RAJURA
|
MH-29-010-042-001/2951104
(CHUNALA)
|
1829010000NRG24201020230523941
|
20/10/2023
|
SHALU SHANKAR KARLEKAR
|
1829010WL032415
|
SHALU SHANKAR KARLEKAR
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023013379EE
|
|
SHALU SHANKAR KARLEKAR
|
()
|
|
8
|
RAJURA
|
MH-29-010-042-001/2951106
(CHUNALA)
|
1829010000NRG24201020230523943
|
20/10/2023
|
ANITA KAWADU RAGIT
|
1829010WL032416
|
ANITA KAWADU RAGIT
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023013379EF
|
|
ANITA KAWADU RAGIT
|
()
|
|
9
|
RAJURA
|
MH-29-010-043-001/283554
(BAMANWADA)
|
1829010000NRG24201020230523934
|
20/10/2023
|
MINAKSHI DARPAN NAGRALE
|
1829010WL032414
|
MINAKSHI DARPAN NAGRALE
|
00048
|
BKID0009630
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023013379F0
|
|
MINAKSHI DARPAN NAGRALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|