|
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
|
RAHURI
|
MH-09-002-014-002/736
(TAHARABAD)
|
1809002000NRG24181020230229763
|
18/10/2023
|
JYOTI SUNIL GANGAD
|
1809002WL036659
|
JYOTI SUNIL GANGAD
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230120FC84
|
|
JYOTI SUNIL GANGAD
|
()
|
|
2
|
RAHURI
|
MH-09-002-025-001/362
(WAWARATH)
|
1809002000NRG24171020230227506
|
18/10/2023
|
SUNITA LAXMAN MADHE
|
1809002WL036338
|
SUNITA LAXMAN MADHE
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230120FC7F
|
|
SUNITA LAXMAN MADHE
|
()
|
|
3
|
RAHURI
|
MH-09-002-026-002/189
(JAMBHALI)
|
1809002000NRG24181020230229800
|
18/10/2023
|
KANTABAI SAVLERAM KOLPE
|
1809002WL036672
|
KANTABAI SAVLERAM KOLPE
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230120FC80
|
|
KANTABAI SAVLERAM KOLPE
|
()
|
|
4
|
RAHURI
|
MH-09-002-026-002/296
(JAMBHALI)
|
1809002000NRG24181020230229796
|
18/10/2023
|
JALINDR SHIVRAM MADHE
|
1809002WL036670
|
JALINDR SHIVRAM MADHE
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230120FC81
|
|
JALINDR SHIVRAM MADHE
|
()
|
|
5
|
RAHURI
|
MH-09-002-026-002/306
(JAMBHALI)
|
1809002000NRG24181020230229811
|
18/10/2023
|
SAVITA RAJU MADHE
|
1809002WL036676
|
SAVITA RAJU MADHE
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230120FC83
|
|
SAVITA RAJU MADHE
|
()
|
|
6
|
RAHURI
|
MH-09-002-026-002/61
(JAMBHALI)
|
1809002000NRG24181020230229798
|
18/10/2023
|
DWARKABAI SHIVA MADHE
|
1809002WL036670
|
DWARKABAI SHIVA MADHE
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230120FC82
|
|
DWARKABAI SHIVA MADHE
|
()
|
|
7
|
RAHURI
|
MH-09-002-026-002/61
(JAMBHALI)
|
1809002000NRG24181020230229797
|
18/10/2023
|
SHIVA SAVLERAM MADHE
|
1809002WL036670
|
SHIVA SAVLERAM MADHE
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230120FC7E
|
|
SHIVA SAVLERAM MADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
RAHURI
|
MH-09-002-014-002/447
(TAHARABAD)
|
1809002000NRG24181020230229769
|
18/10/2023
|
SAKHARBAI TAVAJI GANGAD
|
1809002WL036662
|
SAKHARBAI TAVAJI GANGAD
|
00415
|
SBIN0001042
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230120FC85
|
|
MRS SAKHARBAI TAVAJI GANGAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|