|
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
|
KANDHAR
|
MH-19-008-100-001/695
(PETHWADAJ)
|
1819008000NRG24140820230304335
|
14/08/2023
|
ANANDA RAMRAO KAMBLE
|
1819008WL0025143
|
ANANDA RAMRAO KAMBLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823011383C9
|
|
ANANDA RAMRAO KAMBLE
|
()
|
|
2
|
KANDHAR
|
MH-19-008-100-001/695
(PETHWADAJ)
|
1819008000NRG24140820230304336
|
14/08/2023
|
ANANDA RAMRAO KAMBLE
|
1819008WL0025143
|
ANANDA RAMRAO KAMBLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823011383C8
|
|
ANANDA RAMRAO KAMBLE
|
()
|
|
3
|
KANDHAR
|
MH-19-008-234-001/129
(NANDANWAN)
|
1819008000NRG24140820230304158
|
14/08/2023
|
MAROTI MAHAJAN PAWAR
|
1819008WL0025112
|
MAROTI MAHAJAN PAWAR
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
13/09/2023
|
|
N0823011383CA
|
|
MAROTI MAHAJAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4365
|
4365
|
|
|
|
|
|
|
|
|
4
|
KANDHAR
|
MH-19-008-221-001/287
(KATKALAMB)
|
1819008000NRG24140820230304337
|
14/08/2023
|
TULSHIRAM EKNATH CHAVRE
|
1819008WL0025144
|
TULSHIRAM EKNATH CHAVRE
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0823011383C7
|
|
TULSHIRAM EKNATH CHAVRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
5
|
KANDHAR
|
MH-19-008-249-001/389
(AMBULGA)
|
1819008000NRG24110820230301580
|
14/08/2023
|
MANGAL MAROTI SANAP
|
1819008WL0024720
|
MANGAL MAROTI SANAP
|
1143
|
MAHG0004121
|
1616
|
1616
|
Processed
|
13/09/2023
|
|
N0823011383C2
|
|
MANGAL MAROTI SANAP
|
()
|
|
6
|
KANDHAR
|
MH-19-008-249-001/810
(AMBULGA)
|
1819008000NRG24110820230301581
|
14/08/2023
|
SHANTABAI MADHAV GITE
|
1819008WL0024720
|
SHANTABAI MADHAV GITE
|
1143
|
MAHG0004121
|
1634
|
1634
|
Processed
|
13/09/2023
|
|
N0823011383C4
|
|
SHANTABAI MADHAV GITE
|
()
|
|
7
|
KANDHAR
|
MH-19-008-249-001/810
(AMBULGA)
|
1819008000NRG24110820230301579
|
14/08/2023
|
SHANTABAI MADHAV GITE
|
1819008WL0024720
|
SHANTABAI MADHAV GITE
|
1143
|
MAHG0004121
|
1616
|
1616
|
Processed
|
13/09/2023
|
|
N0823011383C3
|
|
SHANTABAI MADHAV GITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4866
|
4866
|
|
|
|
|
|
|
|
|
8
|
KANDHAR
|
MH-19-008-102-001/571
(USMANNAGAR)
|
1819008000NRG24140820230304160
|
14/08/2023
|
DAIWASHALA SAMBHAJI KALAM
|
1819008WL0025114
|
DAIWASHALA SAMBHAJI KALAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823011383C5
|
|
DAIWASHALA SAMBHAJI KALAM
|
()
|
|
9
|
KANDHAR
|
MH-19-008-206-001/129
(DATALA)
|
1819008000NRG24140820230304159
|
14/08/2023
|
DAU SHANKAR TELANGE
|
1819008WL0025113
|
DAU SHANKAR TELANGE
|
1143
|
MAHG0004138
|
1628
|
1628
|
Processed
|
13/09/2023
|
|
N0823011383C6
|
|
DAU SHANKAR TELANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3266
|
3266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14123
|
14123
|
|
|
|
|
|
|
|