|
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
|
BARSHI
|
MH-13-002-074-001/172
(BABULGAON)
|
1813002000NRG24301020230082891
|
01/11/2023
|
Shoba Shrimant Zombade
|
1813002WL010939
|
Shoba Shrimant Zombade
|
00048
|
BKID0000739
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FC8D5E
|
|
Shoba Shrimant Zombade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BARSHI
|
MH-13-002-130-001/162
(SHELGAON )
|
1813002000NRG24011120230083867
|
01/11/2023
|
SURESH MARUTI DEVKAR
|
1813002WL011110
|
SURESH MARUTI DEVKAR
|
00048
|
BKID0000742
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FC8D60
|
|
SURESH MARUTI DEVKAR
|
()
|
|
3
|
BARSHI
|
MH-13-002-130-001/588
(SHELGAON )
|
1813002000NRG24011120230083874
|
01/11/2023
|
MAHADEVI GULAB ADSUL
|
1813002WL011110
|
MAHADEVI GULAB ADSUL
|
00048
|
BKID0000742
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301FC8D61
|
|
MAHADEVI GULAB ADSUL
|
()
|
|
4
|
BARSHI
|
MH-13-002-130-001/588
(SHELGAON )
|
1813002000NRG24011120230083871
|
01/11/2023
|
RAMESHWAR GULAB ADSUL
|
1813002WL011110
|
RAMESHWAR GULAB ADSUL
|
00048
|
BKID0000742
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301FC8D62
|
|
RAMESHWAR GULAB ADSUL
|
()
|
|
5
|
BARSHI
|
MH-13-002-130-001/588
(SHELGAON )
|
1813002000NRG24011120230083872
|
01/11/2023
|
VITHABAI ANIL ADSUL
|
1813002WL011110
|
VITHABAI ANIL ADSUL
|
00048
|
BKID0000742
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301FC8D5F
|
|
VITHABAI ANIL ADSUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
BARSHI
|
MH-13-002-010-001/306
(UPALE DUMALA)
|
1813002000NRG24011120230083889
|
01/11/2023
|
Usha Ashok Bobade
|
1813002WL011112
|
Usha Ashok Bobade
|
00051
|
MAHB0000572
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301FC8D63
|
|
Usha Ashok Bobade
|
()
|
|
7
|
BARSHI
|
MH-13-002-010-001/750
(UPALE DUMALA)
|
1813002000NRG24011120230083894
|
01/11/2023
|
DHIRAJ SHAVAJI PUJARI
|
1813002WL011112
|
DHIRAJ SHAVAJI PUJARI
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FC8D65
|
|
DHIRAJ SHAVAJI PUJARI
|
()
|
|
8
|
BARSHI
|
MH-13-002-010-001/750
(UPALE DUMALA)
|
1813002000NRG24011120230083892
|
01/11/2023
|
SHIVAJI BHAGWAN PUJARI
|
1813002WL011112
|
SHIVAJI BHAGWAN PUJARI
|
00051
|
MAHB0000572
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301FC8D64
|
|
SHIVAJI BHAGWAN PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|