|
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
|
BILOLI
|
MH-19-005-019-001/146
(CHINCHALA)
|
1819005000NRG24221220230486412
|
22/12/2023
|
ratanbai pralahad birkure
|
1819005WL048353
|
ratanbai pralahad birkure
|
00415
|
SBIN0020053
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8849609138
|
|
MR RATANBAI PRAHALAD BIRKURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BILOLI
|
MH-19-005-006-001/143
(ANJANI)
|
1819005000NRG24221220230486607
|
22/12/2023
|
Santosh Madhavrao Valge
|
1819005WL048358
|
Santosh Madhavrao Valge
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8849609136
|
|
Santosh Madhavrao Valge
|
()
|
|
3
|
BILOLI
|
MH-19-005-019-001/140
(CHINCHALA)
|
1819005000NRG24221220230486406
|
22/12/2023
|
ashabai ashok panchal
|
1819005WL048353
|
ashabai ashok panchal
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8849609134
|
|
ashabai ashok panchal
|
()
|
|
4
|
BILOLI
|
MH-19-005-019-001/146
(CHINCHALA)
|
1819005000NRG24221220230486455
|
22/12/2023
|
linguram sambhaji birkute
|
1819005WL048355
|
linguram sambhaji birkute
|
1143
|
MAHG0004104
|
1092
|
1092
|
Processed
|
24/12/2023
|
|
8849609128
|
|
linguram sambhaji birkute
|
()
|
|
5
|
BILOLI
|
MH-19-005-019-001/146
(CHINCHALA)
|
1819005000NRG24221220230486456
|
22/12/2023
|
shivmala linguram birkute
|
1819005WL048355
|
shivmala linguram birkute
|
1143
|
MAHG0004104
|
1092
|
1092
|
Processed
|
24/12/2023
|
|
8849609130
|
|
shivmala linguram birkute
|
()
|
|
6
|
BILOLI
|
MH-19-005-019-001/238
(CHINCHALA)
|
1819005000NRG24221220230486413
|
22/12/2023
|
Dattahari Babarao Panchal
|
1819005WL048353
|
Dattahari Babarao Panchal
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8849609131
|
|
Dattahari Babarao Panchal
|
()
|
|
7
|
BILOLI
|
MH-19-005-019-001/238
(CHINCHALA)
|
1819005000NRG24221220230486414
|
22/12/2023
|
Surekha Dattahari Panchal
|
1819005WL048353
|
Surekha Dattahari Panchal
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8849609132
|
|
Surekha Dattahari Panchal
|
()
|
|
8
|
BILOLI
|
MH-19-005-019-001/292
(CHINCHALA)
|
1819005000NRG24221220230486418
|
22/12/2023
|
lalu maroti billewad
|
1819005WL048353
|
lalu maroti billewad
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8849609135
|
|
lalu maroti billewad
|
()
|
|
9
|
BILOLI
|
MH-19-005-019-001/354
(CHINCHALA)
|
1819005000NRG24221220230486420
|
22/12/2023
|
rajmani ramesh gandewar
|
1819005WL048353
|
rajmani ramesh gandewar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8849609137
|
|
rajmani ramesh gandewar
|
()
|
|
10
|
BILOLI
|
MH-19-005-019-001/354
(CHINCHALA)
|
1819005000NRG24221220230486419
|
22/12/2023
|
ramesh maroti gandewar
|
1819005WL048353
|
ramesh maroti gandewar
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8849609129
|
|
ramesh maroti gandewar
|
()
|
|
11
|
BILOLI
|
MH-19-005-019-001/63
(CHINCHALA)
|
1819005000NRG24221220230486392
|
22/12/2023
|
dhondiba gangadhar sonkamble
|
1819005WL048349
|
dhondiba gangadhar sonkamble
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8849609139
|
|
dhondiba gangadhar sonkamble
|
()
|
|
12
|
BILOLI
|
MH-19-005-019-001/63
(CHINCHALA)
|
1819005000NRG24221220230486393
|
22/12/2023
|
sunita dhondiba sonkamble
|
1819005WL048349
|
sunita dhondiba sonkamble
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
24/12/2023
|
|
8849609133
|
|
sunita dhondiba sonkamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|