|
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
|
AUNDHA
|
MH-34-008-041-001/128
(DAUDGAON)
|
1834008000NRG24121220230285087
|
12/12/2023
|
Laxmibai Namdev Kute
|
1834008WL018952
|
Laxmibai Namdev Kute
|
00415
|
SBIN0021125
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300A825CD
|
|
MRS LAKSHMIBAI NAMDEV KUTE
|
()
|
|
2
|
AUNDHA
|
MH-34-008-065-001/365
(RUPUR)
|
1834008000NRG24111220230283254
|
12/12/2023
|
Dagadu Chimnaji Pundge
|
1834008WL018856
|
Dagadu Chimnaji Pundge
|
00415
|
SBIN0021125
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A825D2
|
|
MR DAGDU CHIMAJI PUNDAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
AUNDHA
|
MH-34-008-054-001/76
(ANKHALI)
|
1834008000NRG24121220230285078
|
12/12/2023
|
kisan sonaji garkar
|
1834008WL018951
|
kisan sonaji garkar
|
1143
|
MAHG0004225
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A825D1
|
|
kisan sonaji garkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AUNDHA
|
MH-34-008-054-001/103
(ANKHALI)
|
1834008000NRG24121220230285065
|
12/12/2023
|
chaya vinayak aavkale
|
1834008WL018951
|
chaya vinayak aavkale
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A825C7
|
|
chaya vinayak aavkale
|
()
|
|
5
|
AUNDHA
|
MH-34-008-054-001/103
(ANKHALI)
|
1834008000NRG24121220230285063
|
12/12/2023
|
indumati gangadhar aavkale
|
1834008WL018951
|
indumati gangadhar aavkale
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A825C6
|
|
indumati gangadhar aavkale
|
()
|
|
6
|
AUNDHA
|
MH-34-008-054-001/103
(ANKHALI)
|
1834008000NRG24121220230285064
|
12/12/2023
|
Vinayak Gangadhar Aavkale
|
1834008WL018951
|
Vinayak Gangadhar Aavkale
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A825C9
|
|
Vinayak Gangadhar Aavkale
|
()
|
|
7
|
AUNDHA
|
MH-34-008-054-001/108
(ANKHALI)
|
1834008000NRG24121220230285066
|
12/12/2023
|
Ashok Ramrao Aavkale
|
1834008WL018951
|
Ashok Ramrao Aavkale
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A825D0
|
|
Ashok Ramrao Aavkale
|
()
|
|
8
|
AUNDHA
|
MH-34-008-054-001/108
(ANKHALI)
|
1834008000NRG24121220230285067
|
12/12/2023
|
Dvarkabai Ashok Aavkale
|
1834008WL018951
|
Dvarkabai Ashok Aavkale
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A825CF
|
|
Dvarkabai Ashok Aavkale
|
()
|
|
9
|
AUNDHA
|
MH-34-008-054-001/108
(ANKHALI)
|
1834008000NRG24121220230285068
|
12/12/2023
|
Shishupal Ashok Aawakale
|
1834008WL018951
|
Shishupal Ashok Aawakale
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A825CC
|
|
Shishupal Ashok Aawakale
|
()
|
|
10
|
AUNDHA
|
MH-34-008-054-001/121
(ANKHALI)
|
1834008000NRG24121220230285069
|
12/12/2023
|
bhagabai kailas garkar
|
1834008WL018951
|
bhagabai kailas garkar
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A825C8
|
|
bhagabai kailas garkar
|
()
|
|
11
|
AUNDHA
|
MH-34-008-054-001/267
(ANKHALI)
|
1834008000NRG24121220230285073
|
12/12/2023
|
motiram uttamrao garkar
|
1834008WL018951
|
motiram uttamrao garkar
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A825CE
|
|
motiram uttamrao garkar
|
()
|
|
12
|
AUNDHA
|
MH-34-008-054-001/309
(ANKHALI)
|
1834008000NRG24121220230285074
|
12/12/2023
|
munjaji narayan jogdand
|
1834008WL018951
|
munjaji narayan jogdand
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A825CA
|
|
munjaji narayan jogdand
|
()
|
|
13
|
AUNDHA
|
MH-34-008-054-001/311
(ANKHALI)
|
1834008000NRG24121220230285075
|
12/12/2023
|
maroti munjaji jogdand
|
1834008WL018951
|
maroti munjaji jogdand
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A825CB
|
|
maroti munjaji jogdand
|
()
|
|
14
|
AUNDHA
|
MH-34-008-093-001/22
(GANGALWADI)
|
1834008000NRG24111220230283004
|
12/12/2023
|
Rukhminabai Ganpat Zate
|
1834008WL018837
|
Rukhminabai Ganpat Zate
|
1143
|
MAHG0004249
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A825C5
|
|
Rukhminabai Ganpat Zate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22659
|
22659
|
|
|
|
|
|
|
|