|
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
|
CHALISGAON
|
MH-08-009-041-001/461
(DAMRUN)
|
1808009000NRG24260520230018887
|
26/05/2023
|
SANTOSH SHANKAR MALI
|
1808009WL002794
|
SANTOSH SHANKAR MALI
|
00045
|
BARB0CHALIS
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F4233
|
|
SANTOSH SHANKAR MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
CHALISGAON
|
MH-08-009-017-001/1115
(PIMPRI KH)
|
1808009000NRG24260520230019044
|
26/05/2023
|
BHURABAI YOGESH GANGURDE
|
1808009WL002825
|
BHURABAI YOGESH GANGURDE
|
00045
|
BARB0DEOJAL
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F4235
|
|
BHURABAI YOGESH GANGURDE
|
()
|
|
3
|
CHALISGAON
|
MH-08-009-083-001/20
(BILAKHED)
|
1808009000NRG24260520230019046
|
26/05/2023
|
BUDHA NAGO VADAR
|
1808009WL002826
|
BUDHA NAGO VADAR
|
00045
|
BARB0DEOJAL
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F4234
|
|
BUDHA NAGO VADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
CHALISGAON
|
MH-08-009-016-001/1795
(UMBARKHEDE)
|
1808009000NRG24260520230019006
|
26/05/2023
|
DADABHAU PANDURANG PATIL
|
1808009WL002811
|
DADABHAU PANDURANG PATIL
|
00051
|
MAHB0000904
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F423C
|
|
DADABHAU PANDURANG PATIL
|
()
|
|
5
|
CHALISGAON
|
MH-08-009-016-001/708
(UMBARKHEDE)
|
1808009000NRG24260520230019000
|
26/05/2023
|
VISHAKHA SHARAD JOSHI
|
1808009WL002808
|
VISHAKHA SHARAD JOSHI
|
00051
|
MAHB0000904
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F423E
|
|
VISHAKHA SHARAD JOSHI
|
()
|
|
6
|
CHALISGAON
|
MH-08-009-016-001/708
(UMBARKHEDE)
|
1808009000NRG24260520230019001
|
26/05/2023
|
VISHAL SHARAD JOSHI
|
1808009WL002808
|
VISHAL SHARAD JOSHI
|
00051
|
MAHB0000904
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F423D
|
|
VISHAL SHARAD JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
CHALISGAON
|
MH-08-009-144-001/533
(GORAKHPUR)
|
1808009000NRG24260520230018987
|
26/05/2023
|
CHHAYA DINESH JADHAV
|
1808009WL002802
|
CHHAYA DINESH JADHAV
|
00089
|
CBIN0280270
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F4236
|
|
CHHAYA DINESH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
CHALISGAON
|
MH-08-009-041-001/146
(DAMRUN)
|
1808009000NRG24260520230018886
|
26/05/2023
|
GAJANAN SHANKAR MALI
|
1808009WL002794
|
GAJANAN SHANKAR MALI
|
00089
|
CBIN0281960
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F4239
|
|
GAJANAN SHANKAR MALI
|
()
|
|
9
|
CHALISGAON
|
MH-08-009-041-001/471
(DAMRUN)
|
1808009000NRG24260520230018885
|
26/05/2023
|
KALPANA KHUSHAL MALI
|
1808009WL002793
|
KALPANA KHUSHAL MALI
|
00089
|
CBIN0281960
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F4237
|
|
KALPANA KHUSHAL MALI
|
()
|
|
10
|
CHALISGAON
|
MH-08-009-045-001/1030
(WAGHALI)
|
1808009000NRG24260520230019018
|
26/05/2023
|
ANIL CHINDHA HADPE
|
1808009WL002817
|
ANIL CHINDHA HADPE
|
00089
|
CBIN0281960
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F423B
|
|
ANIL CHINDHA HADPE
|
()
|
|
11
|
CHALISGAON
|
MH-08-009-045-001/1030
(WAGHALI)
|
1808009000NRG24260520230019017
|
26/05/2023
|
SANDIP CHINDHA HADPE
|
1808009WL002817
|
SANDIP CHINDHA HADPE
|
00089
|
CBIN0281960
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F4238
|
|
SANDIP CHINDHA HADPE
|
()
|
|
12
|
CHALISGAON
|
MH-08-009-045-001/30
(WAGHALI)
|
1808009000NRG24260520230019016
|
26/05/2023
|
BHAVNA PRABHAKAR SUTAR
|
1808009WL002816
|
BHAVNA PRABHAKAR SUTAR
|
00089
|
CBIN0281960
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N0523034F423A
|
|
BHAVNA PRABHAKAR SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|