|
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
|
MALWAN
|
MH-05-002-051-002/165
(VARCHI_GURAMWADI)
|
1805002000NRG24310120240062319
|
31/01/2024
|
GANESH TUKAARAM DAGARE
|
1805002WL0014895
|
GANESH TUKAARAM DAGARE
|
00051
|
MAHB0000355
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881943
|
|
GANESH TUKAARAM DAGARE
|
()
|
|
2
|
MALWAN
|
MH-05-002-051-002/174
(VARCHI_GURAMWADI)
|
1805002000NRG24310120240062321
|
31/01/2024
|
AARYA AVDHOOT DAGARE
|
1805002WL0014895
|
AARYA AVDHOOT DAGARE
|
00051
|
MAHB0000355
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
9908881944
|
|
AARYA AVDHOOT DAGARE
|
()
|
|
3
|
MALWAN
|
MH-05-002-051-002/174
(VARCHI_GURAMWADI)
|
1805002000NRG24310120240062320
|
31/01/2024
|
Avadhoot Jaiprakash Dagre
|
1805002WL0014895
|
Avadhoot Jaiprakash Dagre
|
00051
|
MAHB0000355
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881942
|
|
Avadhoot Jaiprakash Dagre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
MALWAN
|
MH-05-002-030-001/12
(DHAMAPUR)
|
1805002000NRG24310120240062315
|
31/01/2024
|
DHAMAPURKAR HARSHADA HANUMANT
|
1805002WL0014894
|
DHAMAPURKAR HARSHADA HANUMANT
|
00078
|
CNRB0015376
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881939
|
|
DHAMAPURKAR HARSHADA HANUMANT
|
()
|
|
5
|
MALWAN
|
MH-05-002-030-001/12
(DHAMAPUR)
|
1805002000NRG24310120240062314
|
31/01/2024
|
Hanumant Dattram Dhamapurkar
|
1805002WL0014894
|
Hanumant Dattram Dhamapurkar
|
00078
|
CNRB0015376
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881938
|
|
Hanumant Dattram Dhamapurkar
|
()
|
|
6
|
MALWAN
|
MH-05-002-030-001/12
(DHAMAPUR)
|
1805002000NRG24310120240062317
|
31/01/2024
|
Nupur Nitesh Dhamapurkar
|
1805002WL0014894
|
Nupur Nitesh Dhamapurkar
|
00078
|
CNRB0015376
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881941
|
|
Nupur Nitesh Dhamapurkar
|
()
|
|
7
|
MALWAN
|
MH-05-002-030-001/12
(DHAMAPUR)
|
1805002000NRG24310120240062316
|
31/01/2024
|
Rupesh Hanumant Dhamapurkar
|
1805002WL0014894
|
Rupesh Hanumant Dhamapurkar
|
00078
|
CNRB0015376
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881940
|
|
Rupesh Hanumant Dhamapurkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
MALWAN
|
MH-05-002-051-002/162
(VARCHI_GURAMWADI)
|
1805002000NRG24310120240062318
|
31/01/2024
|
GANESH PANDURANG BHOJANE
|
1805002WL0014895
|
GANESH PANDURANG BHOJANE
|
00415
|
SBIN0012213
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
9908881945
|
|
MASTER GANESH PANDURANG BHOJANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|