|
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
|
AMBAJOGAI
|
MH-18-012-092-001/232
(DHASWADI)
|
1818012000NRG23181120220732588
|
25/07/2023
|
GOVIND NARHARI DHAVLE
|
1818012WL028924
|
GOVIND NARHARI DHAVLE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
26/07/2023
|
|
3811396140
|
|
GOVIND NARHARI DHAVLE
|
()
|
|
2
|
AMBAJOGAI
|
MH-18-012-092-001/232
(DHASWADI)
|
1818012000NRG23181120220732589
|
25/07/2023
|
JAYSHRI GOVIND DHAVLE
|
1818012WL028924
|
JAYSHRI GOVIND DHAVLE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
26/07/2023
|
|
3811396141
|
|
JAYSHRI GOVIND DHAVLE
|
()
|
|
3
|
AMBAJOGAI
|
MH-18-012-092-001/232
(DHASWADI)
|
1818012000NRG23181120220732587
|
25/07/2023
|
JAYSHRI GOVIND DHAVLE
|
1818012WL028924
|
JAYSHRI GOVIND DHAVLE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
26/07/2023
|
|
3811396139
|
|
JAYSHRI GOVIND DHAVLE
|
()
|
|
4
|
AMBAJOGAI
|
MH-18-012-092-001/63
(DHASWADI)
|
1818012000NRG23171120220731288
|
25/07/2023
|
SHAIKH JAYBUN MAHMUD
|
1818012WL028814
|
SHAIKH JAYBUN MAHMUD
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
26/07/2023
|
|
3811396146
|
|
SHAIKH JAYBUN MAHMUD
|
()
|
|
5
|
AMBAJOGAI
|
MH-18-012-092-001/63
(DHASWADI)
|
1818012000NRG23171120220731284
|
25/07/2023
|
SHAIKH JAYBUN MAHMUD
|
1818012WL028814
|
SHAIKH JAYBUN MAHMUD
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
26/07/2023
|
|
3811396147
|
|
SHAIKH JAYBUN MAHMUD
|
()
|
|
6
|
AMBAJOGAI
|
MH-18-012-092-001/63
(DHASWADI)
|
1818012000NRG23171120220731286
|
25/07/2023
|
SHKHA HAKANI MHEBUD
|
1818012WL028814
|
SHKHA HAKANI MHEBUD
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
26/07/2023
|
|
3811396142
|
|
SHKHA HAKANI MHEBUD
|
()
|
|
7
|
AMBAJOGAI
|
MH-18-012-092-001/63
(DHASWADI)
|
1818012000NRG23171120220731283
|
25/07/2023
|
SHKHA HAKANI MHEBUD
|
1818012WL028814
|
SHKHA HAKANI MHEBUD
|
1143
|
MAHG0004511
|
1536
|
1536
|
Rejected
|
26/07/2023
|
|
3811396138
|
No Such Account
|
|
|
|
8
|
AMBAJOGAI
|
MH-18-012-092-001/63
(DHASWADI)
|
1818012000NRG23171120220731281
|
25/07/2023
|
SHKHA HAKANI MHEBUD
|
1818012WL028814
|
SHKHA HAKANI MHEBUD
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
26/07/2023
|
|
3811396143
|
|
SHKHA HAKANI MHEBUD
|
()
|
|
9
|
AMBAJOGAI
|
MH-18-012-092-001/63
(DHASWADI)
|
1818012000NRG23171120220731280
|
25/07/2023
|
SHKHA MHEBUD SER MHAMAD
|
1818012WL028814
|
SHKHA MHEBUD SER MHAMAD
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
26/07/2023
|
|
3811396149
|
|
SHKHA MHEBUD SER MHAMAD
|
()
|
|
10
|
AMBAJOGAI
|
MH-18-012-092-001/63
(DHASWADI)
|
1818012000NRG23171120220731285
|
25/07/2023
|
SHKHA MHEBUD SER MHAMAD
|
1818012WL028814
|
SHKHA MHEBUD SER MHAMAD
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
26/07/2023
|
|
3811396148
|
|
SHKHA MHEBUD SER MHAMAD
|
()
|
|
11
|
AMBAJOGAI
|
MH-18-012-092-001/63
(DHASWADI)
|
1818012000NRG23171120220731287
|
25/07/2023
|
SHKHA SHINASA MHEBUD
|
1818012WL028814
|
SHKHA SHINASA MHEBUD
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
26/07/2023
|
|
3811396145
|
|
SHKHA SHINASA MHEBUD
|
()
|
|
12
|
AMBAJOGAI
|
MH-18-012-092-001/63
(DHASWADI)
|
1818012000NRG23171120220731282
|
25/07/2023
|
SHKHA SHINASA MHEBUD
|
1818012WL028814
|
SHKHA SHINASA MHEBUD
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
26/07/2023
|
|
3811396144
|
|
SHKHA SHINASA MHEBUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|