|
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
|
SHRIGONDA
|
MH-09-009-044-002/2477
(Mandavgan)
|
1809009000NRG24200720230119326
|
20/07/2023
|
Narayan Dnyandev Mahandule
|
1809009WL018978
|
Narayan Dnyandev Mahandule
|
00051
|
MAHB0001619
|
1715
|
1715
|
Processed
|
22/07/2023
|
|
3655415811
|
|
Narayan Dnyandev Mahandule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
2
|
SHRIGONDA
|
MH-09-009-044-001/1192
(Mandavgan)
|
1809009000NRG24200720230119309
|
20/07/2023
|
Sunita Anil Golande
|
1809009WL018978
|
Sunita Anil Golande
|
00089
|
CBIN0282481
|
1848
|
1848
|
Processed
|
22/07/2023
|
|
3655415809
|
|
Sunita Anil Golande
|
()
|
|
3
|
SHRIGONDA
|
MH-09-009-044-001/1192
(Mandavgan)
|
1809009000NRG24200720230119307
|
20/07/2023
|
Tulasabai Bapu GOlande
|
1809009WL018978
|
Tulasabai Bapu GOlande
|
00089
|
CBIN0282481
|
1848
|
1848
|
Processed
|
22/07/2023
|
|
3655415806
|
|
Tulasabai Bapu GOlande
|
()
|
|
4
|
SHRIGONDA
|
MH-09-009-044-001/1307
(Mandavgan)
|
1809009000NRG24200720230119315
|
20/07/2023
|
Varsha Keshav Mahandule
|
1809009WL018978
|
Varsha Keshav Mahandule
|
00089
|
CBIN0282481
|
1715
|
1715
|
Processed
|
22/07/2023
|
|
3655415813
|
|
Varsha Keshav Mahandule
|
()
|
|
5
|
SHRIGONDA
|
MH-09-009-044-001/2316
(Mandavgan)
|
1809009000NRG24200720230119882
|
20/07/2023
|
Kundip Daatatray Mahandule
|
1809009WL019042
|
Kundip Daatatray Mahandule
|
00089
|
CBIN0282481
|
1380
|
1380
|
Processed
|
22/07/2023
|
|
3655415812
|
|
Kundip Daatatray Mahandule
|
()
|
|
6
|
SHRIGONDA
|
MH-09-009-044-002/1236
(Mandavgan)
|
1809009000NRG24200720230119317
|
20/07/2023
|
Haribhau Bandu Mahandule
|
1809009WL018978
|
Haribhau Bandu Mahandule
|
00089
|
CBIN0282481
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
3655415807
|
|
Haribhau Bandu Mahandule
|
()
|
|
7
|
SHRIGONDA
|
MH-09-009-044-002/1236
(Mandavgan)
|
1809009000NRG24200720230119320
|
20/07/2023
|
Tulasabai Mohan Mahandule
|
1809009WL018978
|
Tulasabai Mohan Mahandule
|
00089
|
CBIN0282481
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
3655415805
|
|
Tulasabai Mohan Mahandule
|
()
|
|
8
|
SHRIGONDA
|
MH-09-009-044-002/2477
(Mandavgan)
|
1809009000NRG24200720230119323
|
20/07/2023
|
Hirabai Malhari Mahandule
|
1809009WL018978
|
Hirabai Malhari Mahandule
|
00089
|
CBIN0282481
|
1715
|
1715
|
Processed
|
22/07/2023
|
|
3655415808
|
|
Hirabai Malhari Mahandule
|
()
|
|
9
|
SHRIGONDA
|
MH-09-009-044-002/2477
(Mandavgan)
|
1809009000NRG24200720230119325
|
20/07/2023
|
Manda Dnyandeo Mahandule
|
1809009WL018978
|
Manda Dnyandeo Mahandule
|
00089
|
CBIN0282481
|
1715
|
1715
|
Processed
|
22/07/2023
|
|
3655415814
|
|
Manda Dnyandeo Mahandule
|
()
|
|
10
|
SHRIGONDA
|
MH-09-009-044-002/2539
(Mandavgan)
|
1809009000NRG24200720230119345
|
20/07/2023
|
Asha Sandip Golande
|
1809009WL018978
|
Asha Sandip Golande
|
00089
|
CBIN0282481
|
1848
|
1848
|
Processed
|
22/07/2023
|
|
3655415810
|
|
Asha Sandip Golande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14925
|
14925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16640
|
16640
|
|
|
|
|
|
|
|