|
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
|
SENGAON
|
MH-34-009-005-001/152
(TANDULWADI)
|
1834009000NRG24271020230265108
|
27/10/2023
|
Kamalbai Kundlik Dubhalkar
|
1834009WL017376
|
Kamalbai Kundlik Dubhalkar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815936905
|
|
Kamalbai Kundlik Dubhalkar
|
()
|
|
2
|
SENGAON
|
MH-34-009-005-001/18
(TANDULWADI)
|
1834009000NRG24271020230265130
|
27/10/2023
|
Vimal Natha Fufhate
|
1834009WL017378
|
Vimal Natha Fufhate
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815936906
|
|
Vimal Natha Fufhate
|
()
|
|
3
|
SENGAON
|
MH-34-009-005-001/181
(TANDULWADI)
|
1834009000NRG24271020230265152
|
27/10/2023
|
Sangita Parasram Thombre
|
1834009WL017381
|
Sangita Parasram Thombre
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815936907
|
|
Sangita Parasram Thombre
|
()
|
|
4
|
SENGAON
|
MH-34-009-005-001/206
(TANDULWADI)
|
1834009000NRG24271020230265155
|
27/10/2023
|
Digambar Uttam thombare
|
1834009WL017381
|
Digambar Uttam thombare
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815936910
|
|
Digambar Uttam thombare
|
()
|
|
5
|
SENGAON
|
MH-34-009-005-001/37
(TANDULWADI)
|
1834009000NRG24271020230265145
|
27/10/2023
|
Ranjana Shivaji Sabale
|
1834009WL017380
|
Ranjana Shivaji Sabale
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815936908
|
|
Ranjana Shivaji Sabale
|
()
|
|
6
|
SENGAON
|
MH-34-009-005-001/52
(TANDULWADI)
|
1834009000NRG24271020230265172
|
27/10/2023
|
Kamlabai Datta Thombre
|
1834009WL017384
|
Kamlabai Datta Thombre
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815936909
|
|
Kamlabai Datta Thombre
|
()
|
|
7
|
SENGAON
|
MH-34-009-005-001/78
(TANDULWADI)
|
1834009000NRG24271020230265147
|
27/10/2023
|
Rangubai Limbaji Dhanve
|
1834009WL017380
|
Rangubai Limbaji Dhanve
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815936912
|
|
Rangubai Limbaji Dhanve
|
()
|
|
8
|
SENGAON
|
MH-34-009-005-001/84
(TANDULWADI)
|
1834009000NRG24271020230265149
|
27/10/2023
|
Sumitra Uttam Thombare
|
1834009WL017380
|
Sumitra Uttam Thombare
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6815936911
|
|
Sumitra Uttam Thombare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|