|
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
|
Selu
|
MH-17-011-100-001/367
(SONNA)
|
1817011000NRG24270620230117987
|
27/06/2023
|
SHITAL SURAJ OVHAR
|
1817011WL007181
|
SHITAL SURAJ OVHAR
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774D05
|
|
SHITAL SURAJ OVHAR
|
()
|
|
2
|
Selu
|
MH-17-011-100-001/67
(SONNA)
|
1817011000NRG24270620230117992
|
27/06/2023
|
kaveri kisan magar
|
1817011WL007181
|
kaveri kisan magar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774D06
|
|
kaveri kisan magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Selu
|
MH-17-011-011-001/265
(BORGAON (J.))
|
1817011000NRG24270620230117950
|
27/06/2023
|
Archana Lakshman Shelake
|
1817011WL007180
|
Archana Lakshman Shelake
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774D07
|
|
Archana Lakshman Shelake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Selu
|
MH-17-011-011-001/237
(BORGAON (J.))
|
1817011000NRG24270620230117940
|
27/06/2023
|
Sayyad Roshanbi Madar
|
1817011WL007180
|
Sayyad Roshanbi Madar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774D08
|
|
Sayyad Roshanbi Madar
|
()
|
|
5
|
Selu
|
MH-17-011-011-001/242
(BORGAON (J.))
|
1817011000NRG24270620230117943
|
27/06/2023
|
Ashamati Suresh Thorat
|
1817011WL007180
|
Ashamati Suresh Thorat
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774D09
|
|
Ashamati Suresh Thorat
|
()
|
|
6
|
Selu
|
MH-17-011-011-001/551
(BORGAON (J.))
|
1817011000NRG24270620230117959
|
27/06/2023
|
Sheike Nikhil Kashinath
|
1817011WL007180
|
Sheike Nikhil Kashinath
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774D0A
|
|
Sheike Nikhil Kashinath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
Selu
|
MH-17-011-011-001/113
(BORGAON (J.))
|
1817011000NRG24270620230117927
|
27/06/2023
|
maroti honaji thorat
|
1817011WL007180
|
maroti honaji thorat
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N062304774D0E
|
|
maroti honaji thorat
|
()
|
|
8
|
Selu
|
MH-17-011-011-001/113
(BORGAON (J.))
|
1817011000NRG24270620230117928
|
27/06/2023
|
Shanta MAROTI thorat
|
1817011WL007180
|
Shanta MAROTI thorat
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N062304774D0D
|
|
Shanta MAROTI thorat
|
()
|
|
9
|
Selu
|
MH-17-011-011-001/262
(BORGAON (J.))
|
1817011000NRG24270620230117948
|
27/06/2023
|
Savita Shyamrao Jogdand
|
1817011WL007180
|
Savita Shyamrao Jogdand
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774D0C
|
|
Savita Shyamrao Jogdand
|
()
|
|
10
|
Selu
|
MH-17-011-011-001/548
(BORGAON (J.))
|
1817011000NRG24270620230117956
|
27/06/2023
|
Achynt Natharao Vayal
|
1817011WL007180
|
Achynt Natharao Vayal
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304774D0B
|
|
Achynt Natharao Vayal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|