|
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
|
MAHUR
|
MH-19-016-061-001/23
(WAI BAZAR)
|
1819016000NRG24131020230384483
|
13/10/2023
|
Vinod Motiram Chavhan
|
1819016WL036575
|
Vinod Motiram Chavhan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441802880
|
|
MRS PANDITRAO DASHARATH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAHUR
|
MH-19-016-061-001/100
(WAI BAZAR)
|
1819016000NRG24131020230384453
|
13/10/2023
|
mithun ghansham jadhav
|
1819016WL036575
|
mithun ghansham jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441802879
|
|
mithun ghansham jadhav
|
()
|
|
3
|
MAHUR
|
MH-19-016-061-001/102
(WAI BAZAR)
|
1819016000NRG24131020230384457
|
13/10/2023
|
kavita dashrath jadhav
|
1819016WL036575
|
kavita dashrath jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441802883
|
|
kavita dashrath jadhav
|
()
|
|
4
|
MAHUR
|
MH-19-016-061-001/126
(WAI BAZAR)
|
1819016000NRG24131020230384462
|
13/10/2023
|
Indal Rohidas Pawar
|
1819016WL036575
|
Indal Rohidas Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441802884
|
|
Indal Rohidas Pawar
|
()
|
|
5
|
MAHUR
|
MH-19-016-061-001/141
(WAI BAZAR)
|
1819016000NRG24131020230384467
|
13/10/2023
|
Kavita Subhash Pawar
|
1819016WL036575
|
Kavita Subhash Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441802881
|
|
Kavita Subhash Pawar
|
()
|
|
6
|
MAHUR
|
MH-19-016-061-001/142
(WAI BAZAR)
|
1819016000NRG24131020230384468
|
13/10/2023
|
dayaram dudhram
|
1819016WL036575
|
dayaram dudhram
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441802864
|
|
dayaram dudhram
|
()
|
|
7
|
MAHUR
|
MH-19-016-061-001/142
(WAI BAZAR)
|
1819016000NRG24131020230384469
|
13/10/2023
|
suresh dayaram
|
1819016WL036575
|
suresh dayaram
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441802867
|
|
suresh dayaram
|
()
|
|
8
|
MAHUR
|
MH-19-016-061-001/156
(WAI BAZAR)
|
1819016000NRG24131020230384470
|
13/10/2023
|
Asha jadhav
|
1819016WL036575
|
Asha jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441802877
|
|
Asha jadhav
|
()
|
|
9
|
MAHUR
|
MH-19-016-061-001/156
(WAI BAZAR)
|
1819016000NRG24131020230384471
|
13/10/2023
|
ranit bharat jadhav
|
1819016WL036575
|
ranit bharat jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441802878
|
|
ranit bharat jadhav
|
()
|
|
10
|
MAHUR
|
MH-19-016-061-001/204
(WAI BAZAR)
|
1819016000NRG24131020230384478
|
13/10/2023
|
Prakash Metha Rathod
|
1819016WL036575
|
Prakash Metha Rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441802876
|
|
Prakash Metha Rathod
|
()
|
|
11
|
MAHUR
|
MH-19-016-061-001/23
(WAI BAZAR)
|
1819016000NRG24131020230384484
|
13/10/2023
|
sakru dhansing chvahn
|
1819016WL036575
|
sakru dhansing chvahn
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441802875
|
|
sakru dhansing chvahn
|
()
|
|
12
|
MAHUR
|
MH-19-016-061-001/23
(WAI BAZAR)
|
1819016000NRG24131020230384487
|
13/10/2023
|
sonu pratik chavhan
|
1819016WL036575
|
sonu pratik chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441802872
|
|
sonu pratik chavhan
|
()
|
|
13
|
MAHUR
|
MH-19-016-061-001/235
(WAI BAZAR)
|
1819016000NRG24131020230384489
|
13/10/2023
|
Rekha Raju Pawar
|
1819016WL036575
|
Rekha Raju Pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441802873
|
|
Rekha Raju Pawar
|
()
|
|
14
|
MAHUR
|
MH-19-016-061-001/31
(WAI BAZAR)
|
1819016000NRG24131020230384492
|
13/10/2023
|
hemsing dulsing pawar
|
1819016WL036575
|
hemsing dulsing pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441802882
|
|
hemsing dulsing pawar
|
()
|
|
15
|
MAHUR
|
MH-19-016-061-001/31
(WAI BAZAR)
|
1819016000NRG24131020230384493
|
13/10/2023
|
varsha hemsing pawar
|
1819016WL036575
|
varsha hemsing pawar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441802870
|
|
varsha hemsing pawar
|
()
|
|
16
|
MAHUR
|
MH-19-016-061-001/324
(WAI BAZAR)
|
1819016000NRG24131020230384496
|
13/10/2023
|
dinesh datta jadhav
|
1819016WL036575
|
dinesh datta jadhav
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441802868
|
|
dinesh datta jadhav
|
()
|
|
17
|
MAHUR
|
MH-19-016-061-001/406
(WAI BAZAR)
|
1819016000NRG24131020230384506
|
13/10/2023
|
pardep vilash rathod
|
1819016WL036575
|
pardep vilash rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441802869
|
|
pardep vilash rathod
|
()
|
|
18
|
MAHUR
|
MH-19-016-061-001/421
(WAI BAZAR)
|
1819016000NRG24131020230384510
|
13/10/2023
|
Waman Sadashiv Sontakke
|
1819016WL036575
|
Waman Sadashiv Sontakke
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441802865
|
|
Waman Sadashiv Sontakke
|
()
|
|
19
|
MAHUR
|
MH-19-016-061-001/452
(WAI BAZAR)
|
1819016000NRG24131020230384515
|
13/10/2023
|
umesh govind rathod
|
1819016WL036575
|
umesh govind rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441802866
|
|
umesh govind rathod
|
()
|
|
20
|
MAHUR
|
MH-19-016-061-001/570
(WAI BAZAR)
|
1819016000NRG24131020230384534
|
13/10/2023
|
neha sudam rathod
|
1819016WL036575
|
neha sudam rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441802871
|
|
neha sudam rathod
|
()
|
|
21
|
MAHUR
|
MH-19-016-061-001/570
(WAI BAZAR)
|
1819016000NRG24131020230384531
|
13/10/2023
|
sandep dhudhram rathod
|
1819016WL036575
|
sandep dhudhram rathod
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6441802874
|
|
sandep dhudhram rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|