|
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
|
DAUND
|
MH-10-007-005-001/261
(BHARATGAON)
|
1810007000NRG24100520230003186
|
10/05/2023
|
KOMAL SHANTARAM TIMGIRE
|
1810007WL000705
|
KOMAL SHANTARAM TIMGIRE
|
00051
|
MAHB0000175
|
1638
|
1638
|
Rejected
|
16/05/2023
|
|
N052301121020
|
No Such Account
|
|
|
|
2
|
DAUND
|
MH-10-007-005-001/261
(BHARATGAON)
|
1810007000NRG24100520230003185
|
10/05/2023
|
SUNITA SHANTARAM TIMGIRE
|
1810007WL000705
|
SUNITA SHANTARAM TIMGIRE
|
00051
|
MAHB0000175
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
N052301121021
|
|
SUNITA SHANTARAM TIMGIRE
|
()
|
|
3
|
DAUND
|
MH-10-007-035-001/1267
(KHOR)
|
1810007000NRG24100520230003189
|
10/05/2023
|
VARSHA VISHAL KALE
|
1810007WL000706
|
VARSHA VISHAL KALE
|
00051
|
MAHB0000175
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
N052301121024
|
|
VARSHA VISHAL KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DAUND
|
MH-10-007-062-001/331
(RAVANGAON)
|
1810007000NRG24100520230003140
|
10/05/2023
|
BABURAO LAKSHMAN VITAKAR
|
1810007WL000691
|
BABURAO LAKSHMAN VITAKAR
|
00051
|
MAHB0001830
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
N052301121022
|
|
BABURAO LAKSHMAN VITAKAR
|
()
|
|
5
|
DAUND
|
MH-10-007-062-001/624
(RAVANGAON)
|
1810007000NRG24100520230003135
|
10/05/2023
|
Yashwant Sambhaji Gawde
|
1810007WL000689
|
Yashwant Sambhaji Gawde
|
00051
|
MAHB0001830
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
N052301121023
|
|
Yashwant Sambhaji Gawde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
DAUND
|
MH-10-007-012-001/640
(DELWADI)
|
1810007000NRG24100520230003170
|
10/05/2023
|
SAVITRA DADASO BODHE
|
1810007WL000701
|
SAVITRA DADASO BODHE
|
00089
|
CBIN0280665
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
N052301121025
|
|
SAVITRA DADASO BODHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
DAUND
|
MH-10-007-032-001/1056
(KHADKI)
|
1810007000NRG24100520230003163
|
10/05/2023
|
JYOTI VISHAL SHINDE
|
1810007WL000699
|
JYOTI VISHAL SHINDE
|
00089
|
CBIN0282729
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
N05230112101F
|
|
JYOTI VISHAL SHINDE
|
()
|
|
8
|
DAUND
|
MH-10-007-062-001/247
(RAVANGAON)
|
1810007000NRG24100520230003118
|
10/05/2023
|
SUSHMA PANURANG KAMBLE
|
1810007WL000685
|
SUSHMA PANURANG KAMBLE
|
00089
|
CBIN0282729
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
N05230112101E
|
|
SUSHMA PANURANG KAMBLE
|
()
|
|
9
|
DAUND
|
MH-10-007-062-001/252
(RAVANGAON)
|
1810007000NRG24100520230003138
|
10/05/2023
|
BALIRAM HANUMANT JADHAV
|
1810007WL000691
|
BALIRAM HANUMANT JADHAV
|
00089
|
CBIN0282729
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
N05230112101C
|
|
BALIRAM HANUMANT JADHAV
|
()
|
|
10
|
DAUND
|
MH-10-007-062-001/252
(RAVANGAON)
|
1810007000NRG24100520230003139
|
10/05/2023
|
NAGINABAI BALIRAM JADHAV
|
1810007WL000691
|
NAGINABAI BALIRAM JADHAV
|
00089
|
CBIN0282729
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
N05230112101D
|
|
NAGINABAI BALIRAM JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
DAUND
|
MH-10-007-062-001/64
(RAVANGAON)
|
1810007000NRG24100520230003120
|
10/05/2023
|
ARJUN BHAGUJI CHAVAN
|
1810007WL000685
|
ARJUN BHAGUJI CHAVAN
|
00415
|
SBIN0009331
|
1638
|
1638
|
Processed
|
16/05/2023
|
|
N052301121026
|
|
MR RAVINDRA ARJUN CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|