|
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
|
TULJAPUR
|
MH-20-036-012-001/152
(BIJANWADI)
|
1820036000NRG24090620230028289
|
09/06/2023
|
AASHA BHASKAR NAVADE
|
1820036WL002653
|
AASHA BHASKAR NAVADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F49D
|
|
MR BHASKAR NAMDEV NAWADE
|
()
|
|
2
|
TULJAPUR
|
MH-20-036-012-001/155
(BIJANWADI)
|
1820036000NRG24090620230028291
|
09/06/2023
|
shamal manik nawde
|
1820036WL002653
|
shamal manik nawde
|
00415
|
SBIN0003674
|
1365
|
1365
|
Rejected
|
15/06/2023
|
|
N062301D4F499
|
No Such Account
|
|
|
|
3
|
TULJAPUR
|
MH-20-036-012-001/159
(BIJANWADI)
|
1820036000NRG24080620230026412
|
09/06/2023
|
SHAMAL ARJUN MANE
|
1820036WL002470
|
SHAMAL ARJUN MANE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F496
|
|
MR ARJUN BHIVA MANE
|
()
|
|
4
|
TULJAPUR
|
MH-20-036-012-001/183
(BIJANWADI)
|
1820036000NRG24090620230028293
|
09/06/2023
|
TUKARAM BABU NICHAL
|
1820036WL002653
|
TUKARAM BABU NICHAL
|
00415
|
SBIN0003674
|
1365
|
1365
|
Rejected
|
15/06/2023
|
|
N062301D4F498
|
No Such Account
|
|
|
|
5
|
TULJAPUR
|
MH-20-036-012-001/235
(BIJANWADI)
|
1820036000NRG24090620230028296
|
09/06/2023
|
GANESH NAMDEV NAVADE
|
1820036WL002653
|
GANESH NAMDEV NAVADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F4A0
|
|
MR NAVADE MINA GANESH
|
()
|
|
6
|
TULJAPUR
|
MH-20-036-012-001/238
(BIJANWADI)
|
1820036000NRG24080620230026429
|
09/06/2023
|
SHRIHARI GANPATI NAVADE
|
1820036WL002471
|
SHRIHARI GANPATI NAVADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F49C
|
|
MR SHRIHARI GANAPATI NAVADE
|
()
|
|
7
|
TULJAPUR
|
MH-20-036-012-001/268
(BIJANWADI)
|
1820036000NRG24090620230028298
|
09/06/2023
|
pawan popat mane
|
1820036WL002653
|
pawan popat mane
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F49A
|
|
MR PAWAN POPAT MANE
|
()
|
|
8
|
TULJAPUR
|
MH-20-036-012-001/278
(BIJANWADI)
|
1820036000NRG24080620230026431
|
09/06/2023
|
bhagyvant tukaram mane
|
1820036WL002471
|
bhagyvant tukaram mane
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F49E
|
|
MR BHAGYAVANT TUKARAM MANE
|
()
|
|
9
|
TULJAPUR
|
MH-20-036-012-001/292
(BIJANWADI)
|
1820036000NRG24080620230026432
|
09/06/2023
|
NELESH DADASAHEB KALDATE
|
1820036WL002471
|
NELESH DADASAHEB KALDATE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F49B
|
|
MR MAHESH DADASAHEB KALDATE
|
()
|
|
10
|
TULJAPUR
|
MH-20-036-012-001/55
(BIJANWADI)
|
1820036000NRG24080620230026420
|
09/06/2023
|
GUPABAI BHAGWAT JADHAV
|
1820036WL002470
|
GUPABAI BHAGWAT JADHAV
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F49F
|
|
MRS GOPA BHAGVAT JADHAV
|
()
|
|
11
|
TULJAPUR
|
MH-20-036-012-001/61
(BIJANWADI)
|
1820036000NRG24080620230026434
|
09/06/2023
|
KALYAN SHAMRAO MANE
|
1820036WL002471
|
KALYAN SHAMRAO MANE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F4A2
|
|
MR KALYAN SHAMRAV MANE
|
()
|
|
12
|
TULJAPUR
|
MH-20-036-012-001/61
(BIJANWADI)
|
1820036000NRG24080620230026435
|
09/06/2023
|
UMRAVATI KALYAN MANE
|
1820036WL002471
|
UMRAVATI KALYAN MANE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F4A1
|
|
MR KALYAN SHAMRAV MANE
|
()
|
|
13
|
TULJAPUR
|
MH-20-036-012-001/7
(BIJANWADI)
|
1820036000NRG24080620230026422
|
09/06/2023
|
AUDUMBAR SIDRAM MANE
|
1820036WL002470
|
AUDUMBAR SIDRAM MANE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F495
|
|
MR AUDUMBAR SIDRAM MANE
|
()
|
|
14
|
TULJAPUR
|
MH-20-036-012-001/7
(BIJANWADI)
|
1820036000NRG24080620230026423
|
09/06/2023
|
VANmala AUDUMBAR MANE
|
1820036WL002470
|
VANmala AUDUMBAR MANE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F497
|
|
MRS VANMALA AUDUMBAR MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|