|
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
|
PATAN
|
MH-11-009-104-001/371
(KATWADI)
|
1811009000NRG24211120230095864
|
04/12/2023
|
SUJATA RAMESH KIRPEKAR
|
1811009WL0011871
|
SUJATA RAMESH KIRPEKAR
|
00750
|
SDCE0001007
|
2184
|
2184
|
Processed
|
01/02/2024
|
|
N1223002666C6
|
|
SUJATA RAMESH KIRPEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
MH-11-009-140-001/222
(MARALI)
|
1811009000NRG24221120230096281
|
04/12/2023
|
SANGITA PRAKASH KADAM
|
1811009WL0011922
|
SANGITA PRAKASH KADAM
|
00750
|
SDCE0001059
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002666C7
|
|
SANGITA PRAKASH KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
MH-11-009-077-001/24
(HAWALEWADI)
|
1811009000NRG24211120230095814
|
04/12/2023
|
PANDURANG GOVIND HAWALE
|
1811009WL0011857
|
PANDURANG GOVIND HAWALE
|
00750
|
SDCE0001207
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223002666CE
|
|
PANDURANG GOVIND HAWALE
|
()
|
|
4
|
PATAN
|
MH-11-009-077-001/24
(HAWALEWADI)
|
1811009000NRG24211120230095815
|
04/12/2023
|
PANDURANG GOVIND HAWALE
|
1811009WL0011857
|
PANDURANG GOVIND HAWALE
|
00750
|
SDCE0001207
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002666CD
|
|
PANDURANG GOVIND HAWALE
|
()
|
|
5
|
PATAN
|
MH-11-009-077-001/24
(HAWALEWADI)
|
1811009000NRG24211120230095816
|
04/12/2023
|
PANDURANG GOVIND HAWALE
|
1811009WL0011857
|
PANDURANG GOVIND HAWALE
|
00750
|
SDCE0001207
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002666CC
|
|
PANDURANG GOVIND HAWALE
|
()
|
|
6
|
PATAN
|
MH-11-009-077-001/24
(HAWALEWADI)
|
1811009000NRG24211120230095817
|
04/12/2023
|
PANDURANG GOVIND HAWALE
|
1811009WL0011857
|
PANDURANG GOVIND HAWALE
|
00750
|
SDCE0001207
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223002666CB
|
|
PANDURANG GOVIND HAWALE
|
()
|
|
7
|
PATAN
|
MH-11-009-077-001/24
(HAWALEWADI)
|
1811009000NRG24211120230095818
|
04/12/2023
|
PANDURANG GOVIND HAWALE
|
1811009WL0011857
|
PANDURANG GOVIND HAWALE
|
00750
|
SDCE0001207
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223002666CA
|
|
PANDURANG GOVIND HAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
8
|
PATAN
|
MH-11-009-237-001/404
(YERAD)
|
1811009000NRG24040820230045489
|
04/12/2023
|
NARAYAN HARI PARIT
|
1811009WL0005436
|
NARAYAN HARI PARIT
|
00750
|
SDCE0001287
|
819
|
819
|
Rejected
|
31/01/2024
|
|
N1223002666C9
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
9
|
PATAN
|
MH-11-009-227-001/187
(VETALWADI)
|
1811009000NRG24211120230095863
|
04/12/2023
|
RANI SACHIN POTDAR
|
1811009WL0011870
|
RANI SACHIN POTDAR
|
00750
|
SDCE0001311
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223002666C8
|
|
RANI SACHIN POTDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|