|
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
|
SHRIGONDA
|
MH-09-009-114-001/35
(Arvi Angare)
|
1809009000NRG24240820230164389
|
24/08/2023
|
Mayur Rahul Pol
|
1809009WL026353
|
Mayur Rahul Pol
|
00051
|
MAHB0001833
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
A263230035927
|
|
MAYUR RAHUL POL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SHRIGONDA
|
MH-09-009-049-001/123
(Ghogargaon)
|
1809009000NRG24220820230163523
|
24/08/2023
|
Sarika Shravan Ulahre
|
1809009WL026177
|
Sarika Shravan Ulahre
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230035922
|
|
SARIKA RAMDAS ULHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHRIGONDA
|
MH-09-009-049-001/196
(Ghogargaon)
|
1809009000NRG24220820230163526
|
24/08/2023
|
Nausha Chandbhai shaikh
|
1809009WL026177
|
Nausha Chandbhai shaikh
|
00354
|
PUNB0375700
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230035923
|
|
NAUSHA CHANDBHAI SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHRIGONDA
|
MH-09-009-049-001/285
(Ghogargaon)
|
1809009000NRG24220820230163527
|
24/08/2023
|
Balasaheb Dadu Ulhare
|
1809009WL026177
|
Balasaheb Dadu Ulhare
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230035924
|
|
BALASAHEB DADU ULHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHRIGONDA
|
MH-09-009-049-001/287
(Ghogargaon)
|
1809009000NRG24220820230163528
|
24/08/2023
|
Sangita Nandakumar Ulhare
|
1809009WL026177
|
Sangita Nandakumar Ulhare
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230035926
|
|
SANGITA NANDAKUMAR ULHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHRIGONDA
|
MH-09-009-049-001/553
(Ghogargaon)
|
1809009000NRG24220820230163529
|
24/08/2023
|
Sunita Ankush Ulhare
|
1809009WL026177
|
Sunita Ankush Ulhare
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230035928
|
|
MR SUNITA NAVNATH WALHEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHRIGONDA
|
MH-09-009-049-001/560
(Ghogargaon)
|
1809009000NRG24220820230163530
|
24/08/2023
|
Ashvini Ashok Berad
|
1809009WL026177
|
Ashvini Ashok Berad
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230035929
|
|
ASHVINI ASHOK BERAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHRIGONDA
|
MH-09-009-049-001/805
(Ghogargaon)
|
1809009000NRG24220820230163531
|
24/08/2023
|
Surekha Shrikant Ulhare
|
1809009WL026177
|
Surekha Shrikant Ulhare
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230035925
|
|
SUREKHA SHRIKANT ULHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|