|
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
|
MOUDA
|
MH-27-005-002-001/1080
(CHACHER)
|
1827005000NRG24240820230112151
|
24/08/2023
|
Gita Gulab Ghonmode
|
1827005WL015944
|
Gita Gulab Ghonmode
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4817676247
|
|
Gita Gulab Ghonmode
|
()
|
|
2
|
MOUDA
|
MH-27-005-002-001/1080
(CHACHER)
|
1827005000NRG24240820230112150
|
24/08/2023
|
Gulab Shriram Ghonmode
|
1827005WL015944
|
Gulab Shriram Ghonmode
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4817676248
|
|
Gulab Shriram Ghonmode
|
()
|
|
3
|
MOUDA
|
MH-27-005-002-001/1194
(CHACHER)
|
1827005000NRG24240820230112192
|
24/08/2023
|
Shantabai Shyamravji Kale
|
1827005WL015945
|
Shantabai Shyamravji Kale
|
00048
|
BKID0008726
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4817676246
|
|
Shantabai Shyamravji Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MOUDA
|
MH-27-005-044-001/206
(ZULLAR)
|
1827005000NRG24220820230111110
|
24/08/2023
|
MEGHA PRASHANT KARANDE
|
1827005WL015737
|
MEGHA PRASHANT KARANDE
|
00048
|
BKID0008764
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4817676249
|
|
MEGHA PRASHANT KARANDE
|
()
|
|
5
|
MOUDA
|
MH-27-005-044-001/206
(ZULLAR)
|
1827005000NRG24220820230111107
|
24/08/2023
|
SANDIP MAHADEO KARANDE
|
1827005WL015737
|
SANDIP MAHADEO KARANDE
|
00048
|
BKID0008764
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4817676250
|
|
SANDIP MAHADEO KARANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
MOUDA
|
MH-27-005-034-001/429
(NANADEVI)
|
1827005000NRG24230820230111549
|
24/08/2023
|
SURYABHAN SAHDEV JADHAV
|
1827005WL015829
|
SURYABHAN SAHDEV JADHAV
|
00354
|
PUNB0203300
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4817676251
|
|
SURYABHAN SAHDEV JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
MOUDA
|
MH-27-005-038-001/943
(MOHADI)
|
1827005000NRG24220820230111203
|
24/08/2023
|
VIMALBAI SURYABHAN CHAKOLE
|
1827005WL015761
|
VIMALBAI SURYABHAN CHAKOLE
|
00415
|
SBIN0004813
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4817676252
|
|
MRS VIMALBAI SURYABHAN CHAKOLE
|
()
|
|
8
|
MOUDA
|
MH-27-005-038-001/944
(MOHADI)
|
1827005000NRG24220820230111205
|
24/08/2023
|
DYANESWHAR HEMCHANDRA CHAKOLE
|
1827005WL015761
|
DYANESWHAR HEMCHANDRA CHAKOLE
|
00415
|
SBIN0004813
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4817676253
|
|
MR DNYANESHWAR HEMCHAND CHAKOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|