|
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
|
PANDHARPUR
|
MH-13-007-002-001/969
(PALASI)
|
1813007000NRG24191020230076530
|
19/10/2023
|
Tulshiram Ramhari More
|
1813007WL010145
|
Tulshiram Ramhari More
|
00769
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N10230134C3B4
|
|
Tulshiram Ramhari More
|
()
|
|
2
|
PANDHARPUR
|
MH-13-007-002-001/971
(PALASI)
|
1813007000NRG24191020230076534
|
19/10/2023
|
Navnath Ramhari More
|
1813007WL010145
|
Navnath Ramhari More
|
00769
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N10230134C3B3
|
|
Navnath Ramhari More
|
()
|
|
3
|
PANDHARPUR
|
MH-13-007-006-001/2397
(KARAKAMB)
|
1813007000NRG24191020230076320
|
19/10/2023
|
Supriya Narhari Londhe
|
1813007WL010138
|
Supriya Narhari Londhe
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230134C3AD
|
|
Supriya Narhari Londhe
|
()
|
|
4
|
PANDHARPUR
|
MH-13-007-006-001/3087
(KARAKAMB)
|
1813007000NRG24191020230076325
|
19/10/2023
|
Sunita sudhakar deshmukh
|
1813007WL010138
|
Sunita sudhakar deshmukh
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230134C3B6
|
|
Sunita sudhakar deshmukh
|
()
|
|
5
|
PANDHARPUR
|
MH-13-007-006-001/3191
(KARAKAMB)
|
1813007000NRG24191020230076329
|
19/10/2023
|
Sunil Gajendra Londhe
|
1813007WL010138
|
Sunil Gajendra Londhe
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230134C3B0
|
|
Sunil Gajendra Londhe
|
()
|
|
6
|
PANDHARPUR
|
MH-13-007-006-001/3782
(KARAKAMB)
|
1813007000NRG24191020230076332
|
19/10/2023
|
Suresh krushnat deshmukh
|
1813007WL010138
|
Suresh krushnat deshmukh
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230134C3AC
|
|
Suresh krushnat deshmukh
|
()
|
|
7
|
PANDHARPUR
|
MH-13-007-006-001/4198
(KARAKAMB)
|
1813007000NRG24191020230076347
|
19/10/2023
|
Suresh Hanmant Chavan
|
1813007WL010138
|
Suresh Hanmant Chavan
|
00769
|
YESB0SDC001
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
N10230134C3AF
|
|
Suresh Hanmant Chavan
|
()
|
|
8
|
PANDHARPUR
|
MH-13-007-009-001/1
(JOLOLI)
|
1813007000NRG24191020230076230
|
19/10/2023
|
MARUTI DATTU MANDLE
|
1813007WL010137
|
MARUTI DATTU MANDLE
|
00769
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230134C3B5
|
|
MARUTI DATTU MANDLE
|
()
|
|
9
|
PANDHARPUR
|
MH-13-007-031-001/2122002
(PEHE)
|
1813007000NRG24191020230076543
|
19/10/2023
|
Hanmant Vithoba Jagtap
|
1813007WL010147
|
Hanmant Vithoba Jagtap
|
00769
|
YESB0SDC001
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N10230134C3AE
|
|
Hanmant Vithoba Jagtap
|
()
|
|
10
|
PANDHARPUR
|
MH-13-007-056-001/1112946
(KHARDI)
|
1813007000NRG24191020230076373
|
19/10/2023
|
ROANGE DILEEP ARJUN
|
1813007WL010141
|
ROANGE DILEEP ARJUN
|
00769
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
N10230134C3B1
|
|
ROANGE DILEEP ARJUN
|
()
|
|
11
|
PANDHARPUR
|
MH-13-007-056-001/222357
(KHARDI)
|
1813007000NRG24191020230076390
|
19/10/2023
|
Sanjay Balasaheb Pawar
|
1813007WL010141
|
Sanjay Balasaheb Pawar
|
00769
|
YESB0SDC001
|
1674
|
1674
|
Processed
|
11/11/2023
|
|
N10230134C3B2
|
|
Sanjay Balasaheb Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18168
|
18168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18168
|
18168
|
|
|
|
|
|
|
|