|
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
|
SHINDKHEDE
|
MH-07-010-041-001/249
(VIKHRAN)
|
1807010000NRG24031020230129457
|
03/10/2023
|
Pandharinath Gulachand Bhil
|
1807010WL010899
|
Pandharinath Gulachand Bhil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000B3567
|
|
Pandharinath Gulachand Bhil
|
()
|
|
2
|
SHINDKHEDE
|
MH-07-010-041-001/273
(VIKHRAN)
|
1807010000NRG24031020230129458
|
03/10/2023
|
Gulab Bhivasan Pawar
|
1807010WL010899
|
Gulab Bhivasan Pawar
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000B356B
|
|
Gulab Bhivasan Pawar
|
()
|
|
3
|
SHINDKHEDE
|
MH-07-010-041-001/49
(VIKHRAN)
|
1807010000NRG24031020230129461
|
03/10/2023
|
Kamalabai Shankar Patil
|
1807010WL010899
|
Kamalabai Shankar Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000B3566
|
|
Kamalabai Shankar Patil
|
()
|
|
4
|
SHINDKHEDE
|
MH-07-010-041-001/497
(VIKHRAN)
|
1807010000NRG24031020230129462
|
03/10/2023
|
jayapal Bhimasing Girase
|
1807010WL010899
|
jayapal Bhimasing Girase
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000B356D
|
|
jayapal Bhimasing Girase
|
()
|
|
5
|
SHINDKHEDE
|
MH-07-010-041-001/644
(VIKHRAN)
|
1807010000NRG24031020230129464
|
03/10/2023
|
Sulabha Harasing Girase
|
1807010WL010899
|
Sulabha Harasing Girase
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000B356C
|
|
Sulabha Harasing Girase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
SHINDKHEDE
|
MH-07-010-041-001/10
(VIKHRAN)
|
1807010000NRG24031020230129454
|
03/10/2023
|
Ajit Baghu Bhil
|
1807010WL010899
|
Ajit Baghu Bhil
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000B3569
|
|
MR AJIT BHAGU BHIL
|
()
|
|
7
|
SHINDKHEDE
|
MH-07-010-041-001/10
(VIKHRAN)
|
1807010000NRG24031020230129455
|
03/10/2023
|
Shobhabai Ajit Bhil
|
1807010WL010899
|
Shobhabai Ajit Bhil
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000B356A
|
|
MR SHOBHABAI AJIT BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
SHINDKHEDE
|
MH-07-010-106-001/928
(BETAVAD)
|
1807010000NRG24031020230129448
|
03/10/2023
|
Lata Himatarao Mali
|
1807010WL010897
|
Lata Himatarao Mali
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023000B3568
|
|
MRS LATA HIMMATRAV MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
SHINDKHEDE
|
MH-07-010-008-001/80
(NAVE KOLADE)
|
1807010000NRG24031020230129452
|
03/10/2023
|
Kasturabai Baburao Ramraje
|
1807010WL010898
|
Kasturabai Baburao Ramraje
|
00468
|
UBIN0556742
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023000B356E
|
|
Kasturabai Baburao Ramraje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|