|
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
|
PATHARDI
|
MH-09-006-076-001/179
(MOHRI)
|
1809006000NRG24180720230113765
|
18/07/2023
|
SHANTABAI DIGAMBAR NAROTE
|
1809006WL018249
|
SHANTABAI DIGAMBAR NAROTE
|
00089
|
CBIN0281934
|
1482
|
1482
|
Processed
|
28/07/2023
|
|
N0723021FA1E0
|
|
SHANTABAI DIGAMBAR NAROTE
|
()
|
|
2
|
PATHARDI
|
MH-09-006-076-001/185
(MOHRI)
|
1809006000NRG24180720230113766
|
18/07/2023
|
SUKHDEV NAMDEV BALE
|
1809006WL018249
|
SUKHDEV NAMDEV BALE
|
00089
|
CBIN0281934
|
1482
|
1482
|
Processed
|
28/07/2023
|
|
N0723021FA1DF
|
|
SUKHDEV NAMDEV BALE
|
()
|
|
3
|
PATHARDI
|
MH-09-006-076-001/50
(MOHRI)
|
1809006000NRG24180720230113772
|
18/07/2023
|
MIRA SUDHAKAR DOIFODE
|
1809006WL018249
|
MIRA SUDHAKAR DOIFODE
|
00089
|
CBIN0281934
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
N0723021FA1E4
|
|
MIRA SUDHAKAR DOIFODE
|
()
|
|
4
|
PATHARDI
|
MH-09-006-076-001/51
(MOHRI)
|
1809006000NRG24180720230113773
|
18/07/2023
|
GANGADHAR SAMBHAJI SAPTE
|
1809006WL018249
|
GANGADHAR SAMBHAJI SAPTE
|
00089
|
CBIN0281934
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
N0723021FA1E5
|
|
GANGADHAR SAMBHAJI SAPTE
|
()
|
|
5
|
PATHARDI
|
MH-09-006-076-001/587
(MOHRI)
|
1809006000NRG24180720230113774
|
18/07/2023
|
GANESH GANGADHAR SAPTE
|
1809006WL018249
|
GANESH GANGADHAR SAPTE
|
00089
|
CBIN0281934
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
N0723021FA1E2
|
|
GANESH GANGADHAR SAPTE
|
()
|
|
6
|
PATHARDI
|
MH-09-006-076-001/593
(MOHRI)
|
1809006000NRG24180720230113775
|
18/07/2023
|
ANIL ASHOK DOIFODE
|
1809006WL018249
|
ANIL ASHOK DOIFODE
|
00089
|
CBIN0281934
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
N0723021FA1E3
|
|
ANIL ASHOK DOIFODE
|
()
|
|
7
|
PATHARDI
|
MH-09-006-076-001/605
(MOHRI)
|
1809006000NRG24180720230113776
|
18/07/2023
|
HANUMANT GANGADHAR SAPTE
|
1809006WL018249
|
HANUMANT GANGADHAR SAPTE
|
00089
|
CBIN0281934
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
N0723021FA1E6
|
|
HANUMANT GANGADHAR SAPTE
|
()
|
|
8
|
PATHARDI
|
MH-09-006-076-001/70
(MOHRI)
|
1809006000NRG24180720230113777
|
18/07/2023
|
BHAMABAI SANTRAM VIRKAR
|
1809006WL018249
|
BHAMABAI SANTRAM VIRKAR
|
00089
|
CBIN0281934
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
N0723021FA1E1
|
|
BHAMABAI SANTRAM VIRKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11784
|
11784
|
|
|
|
|
|
|
|
|
9
|
PATHARDI
|
MH-09-006-082-001/375
(LOHSAR)
|
1809006000NRG24180720230115253
|
18/07/2023
|
VISHAVANATH SAKHARAM KAMBLE
|
1809006WL018442
|
VISHAVANATH SAKHARAM KAMBLE
|
00089
|
CBIN0282295
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723021FA1E7
|
|
VISHAVANATH SAKHARAM KAMBLE
|
()
|
|
10
|
PATHARDI
|
MH-09-006-105-001/87
(DAMALWADI)
|
1809006000NRG24180720230114080
|
18/07/2023
|
USHA SHAMSUNDAR POTE
|
1809006WL018305
|
USHA SHAMSUNDAR POTE
|
00089
|
CBIN0282295
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723021FA1EB
|
|
USHA SHAMSUNDAR POTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
11
|
PATHARDI
|
MH-09-006-009-001/38
(KADGAON)
|
1809006000NRG24180720230114070
|
18/07/2023
|
BHIMRAJ ANNANDA PAWAR
|
1809006WL018303
|
BHIMRAJ ANNANDA PAWAR
|
00177
|
IOBA0000695
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723021FA1E8
|
|
BHIMRAJ ANNANDA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
PATHARDI
|
MH-09-006-057-001/224
(BORSEWADI)
|
1809006000NRG24180720230114059
|
18/07/2023
|
SANGITA BABASAHEB BORASE
|
1809006WL018301
|
SANGITA BABASAHEB BORASE
|
00354
|
PUNB0375800
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723021FA1EA
|
|
SANGITA BABASAHEB BORASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
PATHARDI
|
MH-09-006-076-001/50
(MOHRI)
|
1809006000NRG24180720230113771
|
18/07/2023
|
sudhakar radhu doifhode
|
1809006WL018249
|
sudhakar radhu doifhode
|
00415
|
SBIN0001307
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
N0723021FA1E9
|
|
MR SUDHAKAR RADHU DOIFODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19806
|
19806
|
|
|
|
|
|
|
|