|
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
|
DEVGAD
|
MH-05-003-057-001/74
(TIRLOT)
|
1805003000NRG24051020230036901
|
05/10/2023
|
SHRIPAT KRISHNA TIRLOTKAR
|
1805003WL008662
|
SHRIPAT KRISHNA TIRLOTKAR
|
00048
|
BKID0001493
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023008CE559
|
|
SHRIPAT KRISHNA TIRLOTKAR
|
()
|
|
2
|
DEVGAD
|
MH-05-003-057-001/93
(TIRLOT)
|
1805003000NRG24051020230036898
|
05/10/2023
|
TEJAS JAGDISH ANABHAVANE
|
1805003WL008661
|
TEJAS JAGDISH ANABHAVANE
|
00048
|
BKID0001493
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023008CE566
|
|
TEJAS JAGDISH ANABHAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DEVGAD
|
MH-05-003-057-001/234
(TIRLOT)
|
1805003000NRG24051020230036892
|
05/10/2023
|
SANDHYA SANDIP GHADI
|
1805003WL008659
|
SANDHYA SANDIP GHADI
|
00415
|
SBIN0004752
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023008CE562
|
|
MRS SANDHYA SANDEEP GHADI
|
()
|
|
4
|
DEVGAD
|
MH-05-003-057-001/234
(TIRLOT)
|
1805003000NRG24051020230036893
|
05/10/2023
|
SHRUSHTI SANDIP GHADI
|
1805003WL008659
|
SHRUSHTI SANDIP GHADI
|
00415
|
SBIN0004752
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023008CE55F
|
|
MS SRUSHTI SANDIP GHADI
|
()
|
|
5
|
DEVGAD
|
MH-05-003-057-001/358
(TIRLOT)
|
1805003000NRG24051020230036899
|
05/10/2023
|
GANPAT LAXMAN TIRLOTKAR
|
1805003WL008662
|
GANPAT LAXMAN TIRLOTKAR
|
00415
|
SBIN0004752
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023008CE55C
|
|
MR GANPAT LAXMAN TIRLOTKAR
|
()
|
|
6
|
DEVGAD
|
MH-05-003-057-001/381
(TIRLOT)
|
1805003000NRG24051020230036900
|
05/10/2023
|
MUKUND BAPURAM GHADI
|
1805003WL008662
|
MUKUND BAPURAM GHADI
|
00415
|
SBIN0004752
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023008CE55B
|
|
MR MUKUND BAPURAM GHADI
|
()
|
|
7
|
DEVGAD
|
MH-05-003-057-001/74
(TIRLOT)
|
1805003000NRG24051020230036902
|
05/10/2023
|
ANJALI SHRAIPAT TIRLOTKAR
|
1805003WL008662
|
ANJALI SHRAIPAT TIRLOTKAR
|
00415
|
SBIN0004752
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023008CE55A
|
|
MRS ANJANI SHRIPAT TIRLOTKAR
|
()
|
|
8
|
DEVGAD
|
MH-05-003-057-001/80
(TIRLOT)
|
1805003000NRG24051020230036895
|
05/10/2023
|
RAMESH GANPAT TIRLOTKAR
|
1805003WL008661
|
RAMESH GANPAT TIRLOTKAR
|
00415
|
SBIN0004752
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023008CE55D
|
|
MR RAMESH GANPAT TIRLOTKAR
|
()
|
|
9
|
DEVGAD
|
MH-05-003-057-002/130
(TIRLOT)
|
1805003000NRG24051020230036904
|
05/10/2023
|
PRAKASH ARVIND TIRLOTKAR
|
1805003WL008663
|
PRAKASH ARVIND TIRLOTKAR
|
00415
|
SBIN0004752
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023008CE563
|
|
MR PRAKASH ARVIND TIRLOTKAR
|
()
|
|
10
|
DEVGAD
|
MH-05-003-057-002/189
(TIRLOT)
|
1805003000NRG24051020230036910
|
05/10/2023
|
DAKSHATA AVINASH TIRLOTKAR
|
1805003WL008665
|
DAKSHATA AVINASH TIRLOTKAR
|
00415
|
SBIN0004752
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023008CE560
|
|
MRS DAKSHATA AVINASH TIRLOTKAR
|
()
|
|
11
|
DEVGAD
|
MH-05-003-057-002/191
(TIRLOT)
|
1805003000NRG24051020230036909
|
05/10/2023
|
JANHAVI NITESH GHADI
|
1805003WL008664
|
JANHAVI NITESH GHADI
|
00415
|
SBIN0004752
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023008CE565
|
|
MRS JANHAVI NITESH GHADI
|
()
|
|
12
|
DEVGAD
|
MH-05-003-057-002/191
(TIRLOT)
|
1805003000NRG24051020230036908
|
05/10/2023
|
NITESH RAMCHANDRA GHADI
|
1805003WL008664
|
NITESH RAMCHANDRA GHADI
|
00415
|
SBIN0004752
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023008CE55E
|
|
MR NITESH RAMCHANDRA GHADI
|
()
|
|
13
|
DEVGAD
|
MH-05-003-057-002/191
(TIRLOT)
|
1805003000NRG24051020230036907
|
05/10/2023
|
RAMCHANDRA SHANKAR GHADI
|
1805003WL008664
|
RAMCHANDRA SHANKAR GHADI
|
00415
|
SBIN0004752
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023008CE564
|
|
MR RAMCHANDRA SHANKAR GHADI
|
()
|
|
14
|
DEVGAD
|
MH-05-003-057-002/427
(TIRLOT)
|
1805003000NRG24051020230036911
|
05/10/2023
|
MAHADEV SHIVRAM GHADI
|
1805003WL008665
|
MAHADEV SHIVRAM GHADI
|
00415
|
SBIN0004752
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023008CE561
|
|
MR MAHADEO SHIVRAM GHADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|