|
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
|
MAHUR
|
MH-19-016-049-001/277
(HARDAF)
|
1819016000NRG24271020230405184
|
27/10/2023
|
chaitanya
|
1819016WL039487
|
chaitanya
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B5F950
|
|
chaitanya
|
()
|
|
2
|
MAHUR
|
MH-19-016-049-001/277
(HARDAF)
|
1819016000NRG24271020230405182
|
27/10/2023
|
Subdrabai M Rathod
|
1819016WL039487
|
Subdrabai M Rathod
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B5F94F
|
|
Subdrabai M Rathod
|
()
|
|
3
|
MAHUR
|
MH-19-016-049-001/333
(HARDAF)
|
1819016000NRG24271020230405230
|
27/10/2023
|
raju wagh jadhav
|
1819016WL039488
|
raju wagh jadhav
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B5F94D
|
|
raju wagh jadhav
|
()
|
|
4
|
MAHUR
|
MH-19-016-049-001/333
(HARDAF)
|
1819016000NRG24271020230405231
|
27/10/2023
|
sunita Raju jadhav
|
1819016WL039488
|
sunita Raju jadhav
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B5F94E
|
|
sunita Raju jadhav
|
()
|
|
5
|
MAHUR
|
MH-19-016-049-001/342
(HARDAF)
|
1819016000NRG24271020230405194
|
27/10/2023
|
nursing ramu rathod
|
1819016WL039487
|
nursing ramu rathod
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B5F94A
|
|
nursing ramu rathod
|
()
|
|
6
|
MAHUR
|
MH-19-016-049-001/342
(HARDAF)
|
1819016000NRG24271020230405195
|
27/10/2023
|
shila nursing rathod
|
1819016WL039487
|
shila nursing rathod
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B5F94B
|
|
shila nursing rathod
|
()
|
|
7
|
MAHUR
|
MH-19-016-049-001/391
(HARDAF)
|
1819016000NRG24271020230405207
|
27/10/2023
|
laxmibai vishnu pingle
|
1819016WL039487
|
laxmibai vishnu pingle
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B5F955
|
|
laxmibai vishnu pingle
|
()
|
|
8
|
MAHUR
|
MH-19-016-049-001/415
(HARDAF)
|
1819016000NRG24271020230405208
|
27/10/2023
|
dhirmsing R rathod
|
1819016WL039487
|
dhirmsing R rathod
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B5F94C
|
|
dhirmsing R rathod
|
()
|
|
9
|
MAHUR
|
MH-19-016-049-001/494
(HARDAF)
|
1819016000NRG24271020230405213
|
27/10/2023
|
sindhubai pardip rathod
|
1819016WL039487
|
sindhubai pardip rathod
|
43172101
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301B5F951
|
|
sindhubai pardip rathod
|
()
|
|
10
|
MAHUR
|
MH-19-016-049-001/60
(HARDAF)
|
1819016000NRG24271020230405252
|
27/10/2023
|
Joti
|
1819016WL039488
|
Joti
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B5F953
|
|
Joti
|
()
|
|
11
|
MAHUR
|
MH-19-016-049-001/60
(HARDAF)
|
1819016000NRG24271020230405251
|
27/10/2023
|
ramesh anandrao dalave
|
1819016WL039488
|
ramesh anandrao dalave
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B5F952
|
|
ramesh anandrao dalave
|
()
|
|
12
|
MAHUR
|
MH-19-016-049-001/61
(HARDAF)
|
1819016000NRG24271020230405253
|
27/10/2023
|
sulochanabai anandrao dalve
|
1819016WL039488
|
sulochanabai anandrao dalve
|
43172101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301B5F954
|
|
sulochanabai anandrao dalve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|