|
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
|
KHATAV
|
MH-11-007-047-001/3011
(KALEDHON)
|
1811007000NRG24030820230045448
|
08/09/2023
|
Ganesh Shriram Sakat
|
1811007WL0005426
|
Ganesh Shriram Sakat
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CC8ABF
|
|
Ganesh Shriram Sakat
|
()
|
|
2
|
KHATAV
|
MH-11-007-047-001/3011
(KALEDHON)
|
1811007000NRG24080820230046443
|
08/09/2023
|
Ganesh Shriram Sakat
|
1811007WL0005599
|
Ganesh Shriram Sakat
|
00048
|
BKID0001303
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CC8AC0
|
|
Ganesh Shriram Sakat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KHATAV
|
MH-11-007-021-001/802
(DHAKATWADI)
|
1811007000NRG24050820230045600
|
08/09/2023
|
Bapuso Krushna Phadtare
|
1811007WL0005465
|
Bapuso Krushna Phadtare
|
00048
|
BKID0001319
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300CC8AC1
|
|
Bapuso Krushna Phadtare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
4
|
KHATAV
|
MH-11-007-087-001/92
(NIDHAL)
|
1811007000NRG24050820230045606
|
08/09/2023
|
shrikant baban khuspe
|
1811007WL0005468
|
shrikant baban khuspe
|
00051
|
MAHB0000230
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300CC8AC3
|
|
shrikant baban khuspe
|
()
|
|
5
|
KHATAV
|
MH-11-007-087-001/92
(NIDHAL)
|
1811007000NRG24030820230045446
|
08/09/2023
|
shrikant baban khuspe
|
1811007WL0005424
|
shrikant baban khuspe
|
00051
|
MAHB0000230
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N092300CC8AC4
|
|
shrikant baban khuspe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
6
|
KHATAV
|
MH-11-007-008-001/523
(BHOSARE)
|
1811007000NRG24030820230045443
|
08/09/2023
|
Manisha Dattatray Jadhav
|
1811007WL0005421
|
Manisha Dattatray Jadhav
|
00051
|
MAHB0000317
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N092300CC8AC7
|
|
Manisha Dattatray Jadhav
|
()
|
|
7
|
KHATAV
|
MH-11-007-008-001/523
(BHOSARE)
|
1811007000NRG24050820230045598
|
08/09/2023
|
Manisha Dattatray Jadhav
|
1811007WL0005463
|
Manisha Dattatray Jadhav
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300CC8AC6
|
|
Manisha Dattatray Jadhav
|
()
|
|
8
|
KHATAV
|
MH-11-007-008-001/523
(BHOSARE)
|
1811007000NRG24260720230040845
|
08/09/2023
|
Manisha Dattatray Jadhav
|
1811007WL0004779
|
Manisha Dattatray Jadhav
|
00051
|
MAHB0000317
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N092300CC8AC8
|
|
Manisha Dattatray Jadhav
|
()
|
|
9
|
KHATAV
|
MH-11-007-062-001/144
(KOKRALE)
|
1811007000NRG24080820230046444
|
08/09/2023
|
Ankush Shivram Gaikwad
|
1811007WL0005600
|
Ankush Shivram Gaikwad
|
00051
|
MAHB0000317
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300CC8AC2
|
|
Ankush Shivram Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
10
|
KHATAV
|
MH-11-007-009-001/388
(BHURAKWADI)
|
1811007000NRG24050820230045599
|
08/09/2023
|
SUNANDA KAILAS JADHAV
|
1811007WL0005464
|
SUNANDA KAILAS JADHAV
|
00415
|
SBIN0000284
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CC8AC5
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|