|
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
|
MAN
|
MH-11-006-003-001/208
(BANGARWADI)
|
1811006000NRG24180720230036085
|
19/07/2023
|
INDUTAI SANJAY BANGAR
|
1811006WL004272
|
INDUTAI SANJAY BANGAR
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302218A13
|
|
INDUTAI SANJAY BANGAR
|
()
|
|
2
|
MAN
|
MH-11-006-030-001/114
(INJBAV)
|
1811006000NRG24180720230037650
|
19/07/2023
|
Sunita Vishnu Narare
|
1811006WL004442
|
Sunita Vishnu Narare
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302218A19
|
|
Sunita Vishnu Narare
|
()
|
|
3
|
MAN
|
MH-11-006-030-001/26
(INJBAV)
|
1811006000NRG24180720230037666
|
19/07/2023
|
PRAKASH KONDIBA KAPASE
|
1811006WL004442
|
PRAKASH KONDIBA KAPASE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302218A15
|
|
PRAKASH KONDIBA KAPASE
|
()
|
|
4
|
MAN
|
MH-11-006-030-001/343
(INJBAV)
|
1811006000NRG24180720230037670
|
19/07/2023
|
SONALI MAHADEV CHAVAN
|
1811006WL004442
|
SONALI MAHADEV CHAVAN
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302218A1B
|
|
SONALI MAHADEV CHAVAN
|
()
|
|
5
|
MAN
|
MH-11-006-051-001/33
(MOGRALE)
|
1811006000NRG24180720230037720
|
19/07/2023
|
Mahananda Gajanan Gaikwad
|
1811006WL004447
|
Mahananda Gajanan Gaikwad
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302218A1A
|
|
Mahananda Gajanan Gaikwad
|
()
|
|
6
|
MAN
|
MH-11-006-052-001/1035
(MOHI)
|
1811006000NRG24190720230037770
|
19/07/2023
|
Satavshila Mahadev Devkar
|
1811006WL004454
|
Satavshila Mahadev Devkar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302218A14
|
|
Satavshila Mahadev Devkar
|
()
|
|
7
|
MAN
|
MH-11-006-064-001/56
(PINGALI KHURD)
|
1811006000NRG24190720230037844
|
19/07/2023
|
KHANDU MALAHARI JADHAV
|
1811006WL004461
|
KHANDU MALAHARI JADHAV
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302218A12
|
|
KHANDU MALAHARI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
MAN
|
MH-11-006-028-001/118
(HAWALDARWADI)
|
1811006000NRG24180720230037687
|
19/07/2023
|
Dhanaji Kundlik Sawant
|
1811006WL004444
|
Dhanaji Kundlik Sawant
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302218A16
|
|
Dhanaji Kundlik Sawant
|
()
|
|
9
|
MAN
|
MH-11-006-030-001/345
(INJBAV)
|
1811006000NRG24180720230037672
|
19/07/2023
|
Bharat Khanderav Kapase
|
1811006WL004442
|
Bharat Khanderav Kapase
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302218A18
|
|
Bharat Khanderav Kapase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
MAN
|
MH-11-006-004-001/524-A
(BHALWADI)
|
1811006000NRG24180720230037641
|
19/07/2023
|
Vaishali Vishnu Kate
|
1811006WL004441
|
Vaishali Vishnu Kate
|
00750
|
SDCE0001062
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302218A17
|
|
Vaishali Vishnu Kate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|