|
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
|
MALKAPUR
|
MH-22-003-010-001/604
(BELAD))
|
1822003000NRG24200920230115375
|
25/09/2023
|
sandip ramkrushna kshirsagar
|
1822003WL0016874
|
sandip ramkrushna kshirsagar
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230193865C
|
|
sandip ramkrushna kshirsagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALKAPUR
|
MH-22-003-110-001/49
(BAHAPURA)
|
1822003000NRG24200920230115399
|
25/09/2023
|
LATA PRABHAKAR GAWAI
|
1822003WL0016884
|
LATA PRABHAKAR GAWAI
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301938655
|
|
LATA PRABHAKAR GAWAI
|
()
|
|
3
|
MALKAPUR
|
MH-22-003-110-001/555
(BAHAPURA)
|
1822003000NRG24200920230115400
|
25/09/2023
|
Yogesh Shivram Ingale
|
1822003WL0016884
|
Yogesh Shivram Ingale
|
00051
|
MAHB0000574
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301938656
|
|
Yogesh Shivram Ingale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
MALKAPUR
|
MH-22-003-075-001/709
(ALAND)
|
1822003000NRG24200920230115383
|
25/09/2023
|
pradip kailas bhagat
|
1822003WL0016876
|
pradip kailas bhagat
|
00089
|
CBIN0280704
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230193865A
|
|
pradip kailas bhagat
|
()
|
|
5
|
MALKAPUR
|
MH-22-003-442-001/50
(KUND KH)
|
1822003000NRG24250920230119458
|
25/09/2023
|
SUNIL NARAYAN ZANKE
|
1822003WL0017518
|
SUNIL NARAYAN ZANKE
|
00089
|
CBIN0280704
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301938652
|
|
SUNIL NARAYAN ZANKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
MALKAPUR
|
MH-22-003-207-001/55
(DATALA)
|
1822003000NRG24200920230115396
|
25/09/2023
|
Gajanan Ramkrushna Vadhe
|
1822003WL0016882
|
Gajanan Ramkrushna Vadhe
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301938659
|
|
Gajanan Ramkrushna Vadhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
MALKAPUR
|
MH-22-003-206-001/201
(DASARKHED)
|
1822003000NRG24200920230115397
|
25/09/2023
|
vijay vasant ekade
|
1822003WL0016883
|
vijay vasant ekade
|
00152
|
HDFC0002647
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301938658
|
|
vijay vasant ekade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
MALKAPUR
|
MH-22-004-054-001/84
((KALEGAON))
|
1822004000NRG24200920230115394
|
25/09/2023
|
vishnu ramdas gulage
|
1822004WL0016880
|
vishnu ramdas gulage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230193865B
|
|
vishnu ramdas gulage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
MALKAPUR
|
MH-22-003-110-001/15
(BAHAPURA)
|
1822003000NRG24200920230115398
|
25/09/2023
|
PRAMILA SHANTARAM INGALE
|
1822003WL0016884
|
PRAMILA SHANTARAM INGALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301938657
|
|
PRAMILA SHANTARAM INGALE
|
()
|
|
10
|
MALKAPUR
|
MH-22-003-210-001/525
(DEODHABA)
|
1822003000NRG24250920230119457
|
25/09/2023
|
rajendra rameshwar ranahe
|
1822003WL0017517
|
rajendra rameshwar ranahe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301938654
|
|
rajendra rameshwar ranahe
|
()
|
|
11
|
MALKAPUR
|
MH-22-003-863-001/543
(WAGHOLA)
|
1822003000NRG24210920230118190
|
25/09/2023
|
KAMAL LAXMAN LAHUDKAR
|
1822003WL0017308
|
KAMAL LAXMAN LAHUDKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301938653
|
|
KAMAL LAXMAN LAHUDKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|