|
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
|
MAHAGAON
|
MH-25-010-112-001/197
(POHANDUL)
|
1825010000NRG24070620230113862
|
07/06/2023
|
Alkesh Madhavrao Wankhede
|
1825010WL010233
|
Alkesh Madhavrao Wankhede
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F4BC2C
|
|
MR MADHAVRAO MAROTI WANKHEDE
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-112-001/481
(POHANDUL)
|
1825010000NRG24070620230113863
|
07/06/2023
|
ASHA MANOJ VIRULKAR
|
1825010WL010233
|
ASHA MANOJ VIRULKAR
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F4BC2B
|
|
MRS ASHA MANOJ VIRULKAR
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-112-001/597
(POHANDUL)
|
1825010000NRG24070620230113870
|
07/06/2023
|
BABLOO SHAIKH AHEMAD
|
1825010WL010235
|
BABLOO SHAIKH AHEMAD
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F4BC29
|
|
MR BABLOO SHAIKH AHEMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-112-001/174
(POHANDUL)
|
1825010000NRG24070620230113850
|
07/06/2023
|
Sonali Anil Shinde
|
1825010WL010230
|
Sonali Anil Shinde
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F4BC2A
|
|
MRS SONALI ANIL SHINDE
|
()
|
|
5
|
MAHAGAON
|
MH-25-010-112-001/655
(POHANDUL)
|
1825010000NRG24070620230113866
|
07/06/2023
|
VINOD ANANDRAO CHANDRAVANSHI
|
1825010WL010234
|
VINOD ANANDRAO CHANDRAVANSHI
|
00415
|
SBIN0004877
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F4BC2D
|
|
MR VINOD ANANDARAO CHANDRAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
6
|
MAHAGAON
|
MH-25-010-222-001/125
(KOTHARI)
|
1825010000NRG24070620230114189
|
07/06/2023
|
Parvatibai Govind Rathod
|
1825010WL010259
|
Parvatibai Govind Rathod
|
00468
|
UBIN0543888
|
1626
|
1626
|
Processed
|
11/06/2023
|
|
N062300F4BC2E
|
|
Parvatibai Govind Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
7
|
MAHAGAON
|
MH-25-010-112-001/197
(POHANDUL)
|
1825010000NRG24070620230113861
|
07/06/2023
|
ANJANA MADHAV WANKHADE
|
1825010WL010233
|
ANJANA MADHAV WANKHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F4BC28
|
|
ANJANA MADHAV WANKHADE
|
()
|
|
8
|
MAHAGAON
|
MH-25-010-112-001/420
(POHANDUL)
|
1825010000NRG24070620230113865
|
07/06/2023
|
anandrao nathu chandrvanshi
|
1825010WL010234
|
anandrao nathu chandrvanshi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F4BC26
|
|
anandrao nathu chandrvanshi
|
()
|
|
9
|
MAHAGAON
|
MH-25-010-112-001/655
(POHANDUL)
|
1825010000NRG24070620230113867
|
07/06/2023
|
JYOTI VINOD CHANDRVANSHI
|
1825010WL010234
|
JYOTI VINOD CHANDRVANSHI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300F4BC27
|
|
JYOTI VINOD CHANDRVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16641
|
16641
|
|
|
|
|
|
|
|