|
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
|
INDAPUR
|
MH-10-008-003-002/468
(AVSARI)
|
1810008000NRG24131120230046836
|
13/11/2023
|
Dnyshwri Rushikesh Ban
|
1810008WL011318
|
Dnyshwri Rushikesh Ban
|
00051
|
MAHB0000101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D18C70
|
|
Dnyshwri Rushikesh Ban
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
INDAPUR
|
MH-10-008-069-001/1121
(NIRNIMGAON)
|
1810008000NRG24131120230046800
|
13/11/2023
|
Shivaji Manik Jadhav
|
1810008WL011311
|
Shivaji Manik Jadhav
|
00051
|
MAHB0001624
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300D18C76
|
|
Shivaji Manik Jadhav
|
()
|
|
3
|
INDAPUR
|
MH-10-008-069-001/1131
(NIRNIMGAON)
|
1810008000NRG24131120230046827
|
13/11/2023
|
SATISH DHONDIBA SURYAWANSHI
|
1810008WL011316
|
SATISH DHONDIBA SURYAWANSHI
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D18C74
|
|
SATISH DHONDIBA SURYAWANSHI
|
()
|
|
4
|
INDAPUR
|
MH-10-008-069-001/1131
(NIRNIMGAON)
|
1810008000NRG24131120230046828
|
13/11/2023
|
SUREKHA SATISH SURYAWANSHI
|
1810008WL011316
|
SUREKHA SATISH SURYAWANSHI
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D18C78
|
|
SUREKHA SATISH SURYAWANSHI
|
()
|
|
5
|
INDAPUR
|
MH-10-008-069-001/519
(NIRNIMGAON)
|
1810008000NRG24131120230046796
|
13/11/2023
|
BALIRAM PIRAJI HEGADE
|
1810008WL011310
|
BALIRAM PIRAJI HEGADE
|
00051
|
MAHB0001624
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300D18C72
|
|
BALIRAM PIRAJI HEGADE
|
()
|
|
6
|
INDAPUR
|
MH-10-008-069-001/519
(NIRNIMGAON)
|
1810008000NRG24131120230046797
|
13/11/2023
|
BANUBAI BALIRAM HEGADE
|
1810008WL011310
|
BANUBAI BALIRAM HEGADE
|
00051
|
MAHB0001624
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300D18C73
|
|
BANUBAI BALIRAM HEGADE
|
()
|
|
7
|
INDAPUR
|
MH-10-008-069-001/653
(NIRNIMGAON)
|
1810008000NRG24131120230046811
|
13/11/2023
|
Ajinath Aba Jadhav
|
1810008WL011313
|
Ajinath Aba Jadhav
|
00051
|
MAHB0001624
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300D18C77
|
|
Ajinath Aba Jadhav
|
()
|
|
8
|
INDAPUR
|
MH-10-008-069-001/653
(NIRNIMGAON)
|
1810008000NRG24131120230046812
|
13/11/2023
|
Akkatai Ajinath Jadhav
|
1810008WL011313
|
Akkatai Ajinath Jadhav
|
00051
|
MAHB0001624
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300D18C75
|
|
Akkatai Ajinath Jadhav
|
()
|
|
9
|
INDAPUR
|
MH-10-008-069-001/676
(NIRNIMGAON)
|
1810008000NRG24131120230046799
|
13/11/2023
|
Anjana Namdev Majage
|
1810008WL011310
|
Anjana Namdev Majage
|
00051
|
MAHB0001624
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300D18C71
|
|
Anjana Namdev Majage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|