|
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
|
SHAHAPUR
|
MH-02-010-071-002/25
(MANJARE)
|
1802010000NRG24060620230284160
|
07/06/2023
|
MANISHA SUBHASH SAMBARE
|
1802010WL009896
|
MANISHA SUBHASH SAMBARE
|
1143
|
MAHG0005606
|
1614
|
1614
|
Processed
|
11/06/2023
|
|
N062300F6B210
|
|
MANISHA SUBHASH SAMBARE
|
()
|
|
2
|
SHAHAPUR
|
MH-02-010-071-002/36
(MANJARE)
|
1802010000NRG24060620230284163
|
07/06/2023
|
BHIMA BHAGWAN SAMBARE
|
1802010WL009896
|
BHIMA BHAGWAN SAMBARE
|
1143
|
MAHG0005606
|
1614
|
1614
|
Processed
|
11/06/2023
|
|
N062300F6B211
|
|
BHIMA BHAGWAN SAMBARE
|
()
|
|
3
|
SHAHAPUR
|
MH-02-010-071-002/45
(MANJARE)
|
1802010000NRG24060620230284167
|
07/06/2023
|
ARUNA PIPIN SAMBARE
|
1802010WL009896
|
ARUNA PIPIN SAMBARE
|
1143
|
MAHG0005606
|
1614
|
1614
|
Processed
|
11/06/2023
|
|
N062300F6B212
|
|
ARUNA PIPIN SAMBARE
|
()
|
|
4
|
SHAHAPUR
|
MH-02-010-071-002/45
(MANJARE)
|
1802010000NRG24060620230284166
|
07/06/2023
|
PIPEEN PANDURANG SAMBARE
|
1802010WL009896
|
PIPEEN PANDURANG SAMBARE
|
1143
|
MAHG0005606
|
1614
|
1614
|
Processed
|
11/06/2023
|
|
N062300F6B20E
|
|
PIPEEN PANDURANG SAMBARE
|
()
|
|
5
|
SHAHAPUR
|
MH-02-010-071-003/11
(MANJARE)
|
1802010000NRG24060620230284172
|
07/06/2023
|
ARJUN NANA KULKARNI
|
1802010WL009896
|
ARJUN NANA KULKARNI
|
1143
|
MAHG0005606
|
1614
|
1614
|
Processed
|
11/06/2023
|
|
N062300F6B213
|
|
ARJUN NANA KULKARNI
|
()
|
|
6
|
SHAHAPUR
|
MH-02-010-072-001/125
(SAKURLI)
|
1802010000NRG24060620230284223
|
07/06/2023
|
RAVINA RAVINDRA DALAL
|
1802010WL009898
|
RAVINA RAVINDRA DALAL
|
1143
|
MAHG0005606
|
1608
|
1608
|
Processed
|
11/06/2023
|
|
N062300F6B20D
|
|
RAVINA RAVINDRA DALAL
|
()
|
|
7
|
SHAHAPUR
|
MH-02-010-072-001/143
(SAKURLI)
|
1802010000NRG24060620230284225
|
07/06/2023
|
Mrs MINA SURESH BHOIR
|
1802010WL009898
|
Mrs MINA SURESH BHOIR
|
1143
|
MAHG0005606
|
1608
|
1608
|
Processed
|
11/06/2023
|
|
N062300F6B20C
|
|
Mrs MINA SURESH BHOIR
|
()
|
|
8
|
SHAHAPUR
|
MH-02-010-074-001/138
(GUNDE)
|
1802010000NRG24060620230284290
|
07/06/2023
|
NAMDEV KANHU VEKHANDE
|
1802010WL009903
|
NAMDEV KANHU VEKHANDE
|
1143
|
MAHG0005606
|
1296
|
1296
|
Processed
|
11/06/2023
|
|
N062300F6B20B
|
|
NAMDEV KANHU VEKHANDE
|
()
|
|
9
|
SHAHAPUR
|
MH-02-010-074-002/62
(GUNDE)
|
1802010000NRG24060620230286911
|
07/06/2023
|
AASHA MADHUKAR TIWAR
|
1802010WL010049
|
AASHA MADHUKAR TIWAR
|
1143
|
MAHG0005606
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
N062300F6B20A
|
|
AASHA MADHUKAR TIWAR
|
()
|
|
10
|
SHAHAPUR
|
MH-02-010-074-004/190
(GUNDE)
|
1802010000NRG24060620230284292
|
07/06/2023
|
NAGNATH NAMDEV VEKHANDE
|
1802010WL009903
|
NAGNATH NAMDEV VEKHANDE
|
1143
|
MAHG0005606
|
1296
|
1296
|
Processed
|
11/06/2023
|
|
N062300F6B20F
|
|
NAGNATH NAMDEV VEKHANDE
|
()
|
|
11
|
SHAHAPUR
|
MH-02-010-092-001/123
(RANVIHIR)
|
1802010000NRG24060620230284143
|
07/06/2023
|
VIMAL GOVIND DAVANE
|
1802010WL009895
|
VIMAL GOVIND DAVANE
|
1143
|
MAHG0005606
|
1578
|
1578
|
Processed
|
11/06/2023
|
|
N062300F6B214
|
|
VIMAL GOVIND DAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16992
|
16992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16992
|
16992
|
|
|
|
|
|
|
|