|
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
|
DHARMABAD
|
MH-19-013-009-001/317
(DHANORA KH)
|
1819013000NRG23250420230512551
|
03/06/2023
|
Laxmibai Balaji Totawad
|
1819013WL0054899
|
Laxmibai Balaji Totawad
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
08/06/2023
|
|
N062300528228
|
|
Laxmibai Balaji Totawad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
DHARMABAD
|
MH-19-013-001-001/40
(CHIKNA)
|
1819013000NRG23190420230512121
|
03/06/2023
|
Bhagwan Ganpatrao Avare
|
1819013WL0054742
|
Bhagwan Ganpatrao Avare
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
08/06/2023
|
|
N062300528229
|
|
Bhagwan Ganpatrao Avare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
DHARMABAD
|
MH-19-013-043-001/96
(ATKUR)
|
1819013000NRG23250420230512555
|
03/06/2023
|
Gangadhar Vithal Panchal
|
1819013WL0054901
|
Gangadhar Vithal Panchal
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
08/06/2023
|
|
N06230052822C
|
|
MR GANGADHAR VITTHAL PANCHAAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
4
|
DHARMABAD
|
MH-19-013-009-001/180
(DHANORA KH)
|
1819013000NRG23250420230512549
|
03/06/2023
|
Mirabai Rahul Madane
|
1819013WL0054899
|
Mirabai Rahul Madane
|
1143
|
MAHG0004119
|
1015
|
1015
|
Processed
|
08/06/2023
|
|
N06230052822B
|
|
Mirabai Rahul Madane
|
()
|
|
5
|
DHARMABAD
|
MH-19-013-009-001/231
(DHANORA KH)
|
1819013000NRG23250420230512550
|
03/06/2023
|
Jamnabai Babu Kamble
|
1819013WL0054899
|
Jamnabai Babu Kamble
|
1143
|
MAHG0004119
|
1015
|
1015
|
Processed
|
08/06/2023
|
|
N06230052822A
|
|
Jamnabai Babu Kamble
|
()
|
|
6
|
DHARMABAD
|
MH-19-013-009-001/32
(DHANORA KH)
|
1819013000NRG23250420230512552
|
03/06/2023
|
Laxman Mariba Manspure
|
1819013WL0054899
|
Laxman Mariba Manspure
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
08/06/2023
|
|
N06230052822E
|
|
Laxman Mariba Manspure
|
()
|
|
7
|
DHARMABAD
|
MH-19-013-009-001/32
(DHANORA KH)
|
1819013000NRG23250420230512553
|
03/06/2023
|
Sangeeta Laxman Manspure
|
1819013WL0054899
|
Sangeeta Laxman Manspure
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
08/06/2023
|
|
N06230052822D
|
|
Sangeeta Laxman Manspure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|