|
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
|
KANNAD
|
MH-15-003-074-001/8
(RAIL)
|
1815003000NRG24310520230111558
|
31/05/2023
|
VANANDA KAKASAHAEB THATE
|
1815003WL006752
|
VANANDA KAKASAHAEB THATE
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N05230412FFD8
|
|
VANANDA KAKASAHAEB THATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-133-001/1119
(TAD PIMPALGAON)
|
1815003000NRG24310520230111285
|
31/05/2023
|
SANDIP SUBASH MORE
|
1815003WL006731
|
SANDIP SUBASH MORE
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
N05230412FFDD
|
|
SANDIP SUBASH MORE
|
()
|
|
3
|
KANNAD
|
MH-15-003-133-001/1256
(TAD PIMPALGAON)
|
1815003000NRG24310520230111392
|
31/05/2023
|
POOJA SAGAR MUNJAL
|
1815003WL006738
|
POOJA SAGAR MUNJAL
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
N05230412FFDC
|
|
POOJA SAGAR MUNJAL
|
()
|
|
4
|
KANNAD
|
MH-15-003-133-001/427
(TAD PIMPALGAON)
|
1815003000NRG24310520230111271
|
31/05/2023
|
Sumanbai Machhindra Sonawane
|
1815003WL006730
|
Sumanbai Machhindra Sonawane
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
N05230412FFDB
|
|
Sumanbai Machhindra Sonawane
|
()
|
|
5
|
KANNAD
|
MH-15-003-133-001/538
(TAD PIMPALGAON)
|
1815003000NRG24310520230111290
|
31/05/2023
|
NANA ASHARAM DIVEKAR
|
1815003WL006731
|
NANA ASHARAM DIVEKAR
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
N05230412FFD9
|
|
NANA ASHARAM DIVEKAR
|
()
|
|
6
|
KANNAD
|
MH-15-003-133-001/538
(TAD PIMPALGAON)
|
1815003000NRG24310520230111291
|
31/05/2023
|
VANDANA NANA DIVEKAR
|
1815003WL006731
|
VANDANA NANA DIVEKAR
|
00051
|
MAHB0000612
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
N05230412FFDA
|
|
VANDANA NANA DIVEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
7
|
KANNAD
|
MH-15-003-091-002/1490
(CHINCHKHEDA KH)
|
1815003000NRG24310520230113365
|
31/05/2023
|
VISHAL BRAHMADEV RATHOD
|
1815003WL006825
|
VISHAL BRAHMADEV RATHOD
|
00415
|
SBIN0005549
|
1656
|
1656
|
Processed
|
03/06/2023
|
|
N05230412FFDE
|
|
MR VISHAL BRAMHADEV RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
8
|
KANNAD
|
MH-15-003-074-001/305
(RAIL)
|
1815003000NRG24310520230111566
|
31/05/2023
|
VIMAL PRABHKAR BODKHE
|
1815003WL006753
|
VIMAL PRABHKAR BODKHE
|
00415
|
SBIN0011450
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
N05230412FFDF
|
|
MRS VIMALBAI PRABHAKAR BODKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9573
|
9573
|
|
|
|
|
|
|
|