|
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
|
SHINDKHEDE
|
MH-07-010-040-001/103
(RAHIMPURE)
|
1807010000NRG24080820230094270
|
08/08/2023
|
Sunil Himmat Patil
|
1807010WL007703
|
Sunil Himmat Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A10EAC
|
|
Sunil Himmat Patil
|
()
|
|
2
|
SHINDKHEDE
|
MH-07-010-040-001/207
(RAHIMPURE)
|
1807010000NRG24080820230094275
|
08/08/2023
|
Sangita Chotu Patil
|
1807010WL007703
|
Sangita Chotu Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A10EAB
|
|
Sangita Chotu Patil
|
()
|
|
3
|
SHINDKHEDE
|
MH-07-010-045-001/78
(KHARDE BK)
|
1807010000NRG24080820230094284
|
08/08/2023
|
Jaysh ananda bedse
|
1807010WL007704
|
Jaysh ananda bedse
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A10EAD
|
|
Jaysh ananda bedse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SHINDKHEDE
|
MH-07-010-043-001/1105
(MALPUR)
|
1807010000NRG24080820230094296
|
08/08/2023
|
Ranjana Bhagawan Bhoi
|
1807010WL007708
|
Ranjana Bhagawan Bhoi
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A10EB3
|
|
Ranjana Bhagawan Bhoi
|
()
|
|
5
|
SHINDKHEDE
|
MH-07-010-043-001/1130
(MALPUR)
|
1807010000NRG24080820230094289
|
08/08/2023
|
Kavita Subhash Indawe
|
1807010WL007706
|
Kavita Subhash Indawe
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A10EB1
|
|
Kavita Subhash Indawe
|
()
|
|
6
|
SHINDKHEDE
|
MH-07-010-043-001/1418
(MALPUR)
|
1807010000NRG24080820230094286
|
08/08/2023
|
Simabai Bhatu Dhangar
|
1807010WL007705
|
Simabai Bhatu Dhangar
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A10EB2
|
|
Simabai Bhatu Dhangar
|
()
|
|
7
|
SHINDKHEDE
|
MH-07-010-043-001/403
(MALPUR)
|
1807010000NRG24080820230094301
|
08/08/2023
|
Ashabai Devidas Koli
|
1807010WL007709
|
Ashabai Devidas Koli
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A10EB0
|
|
Ashabai Devidas Koli
|
()
|
|
8
|
SHINDKHEDE
|
MH-07-010-043-001/403
(MALPUR)
|
1807010000NRG24080820230094302
|
08/08/2023
|
Vijay Devidas Koli
|
1807010WL007709
|
Vijay Devidas Koli
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A10EAE
|
|
Vijay Devidas Koli
|
()
|
|
9
|
SHINDKHEDE
|
MH-07-010-043-001/567
(MALPUR)
|
1807010000NRG24080820230094304
|
08/08/2023
|
Anita Shyam Bhil
|
1807010WL007709
|
Anita Shyam Bhil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A10EB5
|
|
Anita Shyam Bhil
|
()
|
|
10
|
SHINDKHEDE
|
MH-07-010-043-001/567
(MALPUR)
|
1807010000NRG24080820230094303
|
08/08/2023
|
Ramkorabai Ramasing bhil
|
1807010WL007709
|
Ramkorabai Ramasing bhil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A10EB4
|
|
Ramkorabai Ramasing bhil
|
()
|
|
11
|
SHINDKHEDE
|
MH-07-010-043-001/84
(MALPUR)
|
1807010000NRG24080820230094305
|
08/08/2023
|
Nayajabai Bandu Bhil
|
1807010WL007709
|
Nayajabai Bandu Bhil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A10EB6
|
|
Nayajabai Bandu Bhil
|
()
|
|
12
|
SHINDKHEDE
|
MH-07-010-043-001/912
(MALPUR)
|
1807010000NRG24080820230094288
|
08/08/2023
|
Namrata Sanjay Dhangar
|
1807010WL007705
|
Namrata Sanjay Dhangar
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A10EAF
|
|
Namrata Sanjay Dhangar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
13
|
SHINDKHEDE
|
MH-07-010-045-001/78
(KHARDE BK)
|
1807010000NRG24080820230094285
|
08/08/2023
|
Shidhant ananda bedse
|
1807010WL007704
|
Shidhant ananda bedse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300A10EB7
|
|
Shidhant ananda bedse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|