|
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
|
KOREGAON
|
MH-11-004-042-001/134
(DUDHANWADI)
|
1811004000NRG24021120230087850
|
02/11/2023
|
Shahu Popat Jadhav
|
1811004WL010925
|
Shahu Popat Jadhav
|
00051
|
MAHB0000225
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967732104
|
|
Shahu Popat Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KOREGAON
|
MH-11-004-087-001/357
(NAIGAON)
|
1811004000NRG24021120230087919
|
02/11/2023
|
Nutan Sandip Dhumal
|
1811004WL010927
|
Nutan Sandip Dhumal
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967732112
|
|
Nutan Sandip Dhumal
|
()
|
|
3
|
KOREGAON
|
MH-11-004-087-001/55
(NAIGAON)
|
1811004000NRG24021120230087938
|
02/11/2023
|
aravind
|
1811004WL010927
|
aravind
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967732109
|
|
aravind
|
()
|
|
4
|
KOREGAON
|
MH-11-004-087-001/55
(NAIGAON)
|
1811004000NRG24021120230088352
|
02/11/2023
|
aravind
|
1811004WL010962
|
aravind
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967732108
|
|
aravind
|
()
|
|
5
|
KOREGAON
|
MH-11-004-087-001/72
(NAIGAON)
|
1811004000NRG24021120230088357
|
02/11/2023
|
nikhil
|
1811004WL010962
|
nikhil
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967732111
|
|
nikhil
|
()
|
|
6
|
KOREGAON
|
MH-11-004-087-001/72
(NAIGAON)
|
1811004000NRG24021120230087950
|
02/11/2023
|
nikhil
|
1811004WL010927
|
nikhil
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967732110
|
|
nikhil
|
()
|
|
7
|
KOREGAON
|
MH-11-004-101-001/1281
(PIMPODE BU.)
|
1811004000NRG24021120230088019
|
02/11/2023
|
Kalpana Netaji Pawar
|
1811004WL010933
|
Kalpana Netaji Pawar
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967732113
|
|
Kalpana Netaji Pawar
|
()
|
|
8
|
KOREGAON
|
MH-11-004-101-001/1321
(PIMPODE BU.)
|
1811004000NRG24021120230088052
|
02/11/2023
|
Laxmi Daulat Lembhe
|
1811004WL010933
|
Laxmi Daulat Lembhe
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967732105
|
|
Laxmi Daulat Lembhe
|
()
|
|
9
|
KOREGAON
|
MH-11-004-101-001/1321
(PIMPODE BU.)
|
1811004000NRG24021120230088425
|
02/11/2023
|
Laxmi Daulat Lembhe
|
1811004WL010974
|
Laxmi Daulat Lembhe
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967732106
|
|
Laxmi Daulat Lembhe
|
()
|
|
10
|
KOREGAON
|
MH-11-004-101-001/457
(PIMPODE BU.)
|
1811004000NRG24021120230088061
|
02/11/2023
|
Dhananjai Hanmant kadam
|
1811004WL010933
|
Dhananjai Hanmant kadam
|
00051
|
MAHB0000293
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967732107
|
|
Dhananjai Hanmant kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
11
|
KOREGAON
|
MH-11-004-104-001/478
(RANDULLABAD)
|
1811004000NRG24021120230088126
|
02/11/2023
|
Rajendra Jagannath Jagtap
|
1811004WL010941
|
Rajendra Jagannath Jagtap
|
00415
|
SBIN0000473
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967732114
|
|
MR JAGTAP RAJENDRA JAGANNATH MRS JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
KOREGAON
|
MH-11-004-101-001/1287
(PIMPODE BU.)
|
1811004000NRG24021120230088406
|
02/11/2023
|
Sharmila Santosh Pawar
|
1811004WL010974
|
Sharmila Santosh Pawar
|
00415
|
SBIN0001809
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967732115
|
|
MR SANTOSH HINDURAO PAWAR
|
()
|
|
13
|
KOREGAON
|
MH-11-004-101-001/1287
(PIMPODE BU.)
|
1811004000NRG24021120230088024
|
02/11/2023
|
Sharmila Santosh Pawar
|
1811004WL010933
|
Sharmila Santosh Pawar
|
00415
|
SBIN0001809
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967732116
|
|
MR SANTOSH HINDURAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|