|
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
|
RISOD
|
MH-32-003-090-001/74
(BIBKHEDA)
|
1832003000NRG24210320240241220
|
22/03/2024
|
Suman Dinkar Khambalakar
|
1832003WL0026082
|
Suman Dinkar Khambalakar
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240214E84F
|
|
Suman Dinkar Khambalakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RISOD
|
MH-32-003-075-002/146
(RITHAD)
|
1832003000NRG24180320240231042
|
22/03/2024
|
Haribhau Tulshiram Gawai
|
1832003WL0025196
|
Haribhau Tulshiram Gawai
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240214E844
|
|
Haribhau Tulshiram Gawai
|
()
|
|
3
|
RISOD
|
MH-32-003-075-002/146
(RITHAD)
|
1832003000NRG24180320240231046
|
22/03/2024
|
Haribhau Tulshiram Gawai
|
1832003WL0025196
|
Haribhau Tulshiram Gawai
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240214E845
|
|
Haribhau Tulshiram Gawai
|
()
|
|
4
|
RISOD
|
MH-32-003-075-002/224
(RITHAD)
|
1832003000NRG24180320240231047
|
22/03/2024
|
Natha Namdev Ambhore
|
1832003WL0025196
|
Natha Namdev Ambhore
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240214E84A
|
|
Natha Namdev Ambhore
|
()
|
|
5
|
RISOD
|
MH-32-003-075-002/396
(RITHAD)
|
1832003000NRG24180320240231043
|
22/03/2024
|
Sidharth Parashram Ambhore
|
1832003WL0025196
|
Sidharth Parashram Ambhore
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240214E84B
|
|
Sidharth Parashram Ambhore
|
()
|
|
6
|
RISOD
|
MH-32-003-075-002/77
(RITHAD)
|
1832003000NRG24180320240231044
|
22/03/2024
|
Bhanudas Waman Khandare
|
1832003WL0025196
|
Bhanudas Waman Khandare
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240214E84D
|
|
Bhanudas Waman Khandare
|
()
|
|
7
|
RISOD
|
MH-32-003-075-002/77
(RITHAD)
|
1832003000NRG24180320240231045
|
22/03/2024
|
Bhanudas Waman Khandare
|
1832003WL0025196
|
Bhanudas Waman Khandare
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240214E84C
|
|
Bhanudas Waman Khandare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
RISOD
|
MH-32-003-008-001/59
(BHAPUR)
|
1832003000NRG24210320240240097
|
22/03/2024
|
Vishnu Manohar Bodkhe
|
1832003WL0025986
|
Vishnu Manohar Bodkhe
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240214E848
|
|
MR VISHNU MANOHAR BODAKHE
|
()
|
|
9
|
RISOD
|
MH-32-003-020-001/107
(DHODAP (KHURD))
|
1832003000NRG24150220240175670
|
22/03/2024
|
Sarswati Rajaram Khandare
|
1832003WL0020152
|
Sarswati Rajaram Khandare
|
00415
|
SBIN0002173
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240214E849
|
No Such Account
|
|
|
|
10
|
RISOD
|
MH-32-003-054-002/3
(LEHANI)
|
1832003000NRG24210220240186032
|
22/03/2024
|
Shobha Bhimrao Sabale
|
1832003WL0021157
|
Shobha Bhimrao Sabale
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240214E847
|
|
MRS SHOBHA BHIMRAO SABALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
RISOD
|
MH-32-003-083-001/175
(WAGHI KHURD)
|
1832003000NRG24210320240240168
|
22/03/2024
|
Praksh Bhivaji Balerao
|
1832003WL0025990
|
Praksh Bhivaji Balerao
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240214E846
|
|
MR PRAKASH BHIVAJI BHALERAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
RISOD
|
MH-32-003-057-002/186
(LONI. BU)
|
1832003000NRG24210220240186033
|
22/03/2024
|
Datta Pandurang Gade
|
1832003WL0021158
|
Datta Pandurang Gade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240214E84E
|
|
Datta Pandurang Gade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|