|
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
|
RAJURA
|
MH-29-010-008-001/291962
(SASTI)
|
1829010000NRG24311020230535515
|
31/10/2023
|
SUREKHA NATTHU TEKAM
|
1829010WL034060
|
SUREKHA NATTHU TEKAM
|
00733
|
YESB0CDC035
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E9BFC8
|
|
SUREKHA NATTHU TEKAM
|
()
|
|
2
|
RAJURA
|
MH-29-010-032-002/290924
(BHURKUNDA KH)
|
1829010000NRG24311020230535471
|
31/10/2023
|
KALAWATI RAJESH KOTAWAR
|
1829010WL034055
|
KALAWATI RAJESH KOTAWAR
|
00733
|
YESB0CDC035
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E9BFC5
|
|
KALAWATI RAJESH KOTAWAR
|
()
|
|
3
|
RAJURA
|
MH-29-010-050-001/289418
(DEWADA(Rajura))
|
1829010000NRG24311020230535478
|
31/10/2023
|
MIRABAI SANJAY ATRAM
|
1829010WL034056
|
MIRABAI SANJAY ATRAM
|
00733
|
YESB0CDC035
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E9BFC9
|
|
MIRABAI SANJAY ATRAM
|
()
|
|
4
|
RAJURA
|
MH-29-010-050-001/289418
(DEWADA(Rajura))
|
1829010000NRG24311020230535477
|
31/10/2023
|
SANJAY PARVATRAO ATRAM
|
1829010WL034056
|
SANJAY PARVATRAO ATRAM
|
00733
|
YESB0CDC035
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E9BFCB
|
|
SANJAY PARVATRAO ATRAM
|
()
|
|
5
|
RAJURA
|
MH-29-010-050-002/288935
(DEWADA(Rajura))
|
1829010000NRG24311020230535488
|
31/10/2023
|
MAROTI BHIMU PANDHARE
|
1829010WL034056
|
MAROTI BHIMU PANDHARE
|
00733
|
YESB0CDC035
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301E9BFCA
|
|
MAROTI BHIMU PANDHARE
|
()
|
|
6
|
RAJURA
|
MH-29-010-050-002/289031
(DEWADA(Rajura))
|
1829010000NRG24311020230535491
|
31/10/2023
|
FULABAI KATTI MADAVI
|
1829010WL034056
|
FULABAI KATTI MADAVI
|
00733
|
YESB0CDC035
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301E9BFC6
|
|
FULABAI KATTI MADAVI
|
()
|
|
7
|
RAJURA
|
MH-29-010-050-002/289031
(DEWADA(Rajura))
|
1829010000NRG24311020230535490
|
31/10/2023
|
KHATTI MOTIRAM MADAVI
|
1829010WL034056
|
KHATTI MOTIRAM MADAVI
|
00733
|
YESB0CDC035
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301E9BFC7
|
|
KHATTI MOTIRAM MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
8
|
RAJURA
|
MH-29-010-024-001/279806
(GOWARI)
|
1829010000NRG24311020230535494
|
31/10/2023
|
ASHOK SHAMRAO ITKELWAR
|
1829010WL034058
|
ASHOK SHAMRAO ITKELWAR
|
00733
|
YESB0CDC059
|
273
|
273
|
Processed
|
10/11/2023
|
|
N102301E9BFC4
|
|
ASHOK SHAMRAO ITKELWAR
|
()
|
|
9
|
RAJURA
|
MH-29-010-024-001/279806
(GOWARI)
|
1829010000NRG24311020230535495
|
31/10/2023
|
SUNANDA ASHOK ITKELWAR
|
1829010WL034058
|
SUNANDA ASHOK ITKELWAR
|
00733
|
YESB0CDC059
|
273
|
273
|
Processed
|
10/11/2023
|
|
N102301E9BFC2
|
|
SUNANDA ASHOK ITKELWAR
|
()
|
|
10
|
RAJURA
|
MH-29-010-024-001/279946
(GOWARI)
|
1829010000NRG24311020230535499
|
31/10/2023
|
MEENA BHASKAR WANKAR
|
1829010WL034058
|
MEENA BHASKAR WANKAR
|
00733
|
YESB0CDC059
|
273
|
273
|
Processed
|
10/11/2023
|
|
N102301E9BFC3
|
|
MEENA BHASKAR WANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|