|
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
|
MOTALA
|
MH-22-002-069-001/23
(ADVIHIR)
|
1822002000NRG24231120230151676
|
29/11/2023
|
VASUDEV GOVIND KHOLE
|
1822002WL0022287
|
VASUDEV GOVIND KHOLE
|
00152
|
HDFC0004181
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123019AABF3
|
|
VASUDEV GOVIND KHOLE
|
()
|
|
2
|
MOTALA
|
MH-22-002-069-001/23
(ADVIHIR)
|
1822002000NRG24231120230151677
|
29/11/2023
|
VASUDEV GOVIND KHOLE
|
1822002WL0022287
|
VASUDEV GOVIND KHOLE
|
00152
|
HDFC0004181
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019AABF2
|
|
VASUDEV GOVIND KHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
MOTALA
|
MH-22-002-018-001/157
(CHINCHPUR))
|
1822002000NRG24211120230150681
|
29/11/2023
|
GANESH RAMDHAN AHIRE
|
1822002WL0022079
|
GANESH RAMDHAN AHIRE
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019AABF1
|
|
MR GANESH RAMDHAN AHIRE
|
()
|
|
4
|
MOTALA
|
MH-22-002-154-001/605
(BORAKHEDI)
|
1822002000NRG24201120230150108
|
29/11/2023
|
mina vinod purabhe
|
1822002WL0021987
|
mina vinod purabhe
|
00415
|
SBIN0005442
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019AABEF
|
|
MRS MINA VINOD PURABHE
|
()
|
|
5
|
MOTALA
|
MH-22-002-154-001/605
(BORAKHEDI)
|
1822002000NRG24201120230150109
|
29/11/2023
|
mina vinod purabhe
|
1822002WL0021987
|
mina vinod purabhe
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019AABF0
|
|
MRS MINA VINOD PURABHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
6
|
MOTALA
|
MH-22-002-018-001/45
(CHINCHPUR))
|
1822002000NRG24211120230150881
|
29/11/2023
|
dashrath narayan chimkar
|
1822002WL0022122
|
dashrath narayan chimkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019AABEB
|
|
dashrath narayan chimkar
|
()
|
|
7
|
MOTALA
|
MH-22-002-018-002/1092
(CHINCHPUR))
|
1822002000NRG24211120230150682
|
29/11/2023
|
kavita nimbaji gaykwad
|
1822002WL0022079
|
kavita nimbaji gaykwad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019AABF4
|
|
kavita nimbaji gaykwad
|
()
|
|
8
|
MOTALA
|
MH-22-002-154-001/2218
(BORAKHEDI)
|
1822002000NRG24201120230150107
|
29/11/2023
|
sandhya nandkishor kinge
|
1822002WL0021987
|
sandhya nandkishor kinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019AABEC
|
|
sandhya nandkishor kinge
|
()
|
|
9
|
MOTALA
|
MH-22-002-784-001/223
(TAKLI GHADEKAR)
|
1822002000NRG24211120230150829
|
29/11/2023
|
ravindra ashok ghadekar
|
1822002WL0022109
|
ravindra ashok ghadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019AABED
|
|
ravindra ashok ghadekar
|
()
|
|
10
|
MOTALA
|
MH-22-002-784-001/223
(TAKLI GHADEKAR)
|
1822002000NRG24211120230150830
|
29/11/2023
|
ravindra ashok ghadekar
|
1822002WL0022109
|
ravindra ashok ghadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019AABEE
|
|
ravindra ashok ghadekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|