|
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
|
SHAHUWADI
|
MH-14-012-054-001/250
(Nandgaon)
|
1814012000NRG24031020230040116
|
03/10/2023
|
DHULLAPA LAXMAN KAMBLE
|
1814012WL006685
|
DHULLAPA LAXMAN KAMBLE
|
00048
|
BKID0000948
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300090124
|
|
DHULLAPA LAXMAN KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHAHUWADI
|
MH-14-012-066-001/672
(Pishavi)
|
1814012000NRG24031020230040128
|
03/10/2023
|
ABHIKSHEK VASANT MORE
|
1814012WL006687
|
ABHIKSHEK VASANT MORE
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300090128
|
|
ABHIKSHEK VASANT MORE
|
()
|
|
3
|
SHAHUWADI
|
MH-14-012-066-001/672
(Pishavi)
|
1814012000NRG24031020230040127
|
03/10/2023
|
AVADHUT VASANT MORE
|
1814012WL006687
|
AVADHUT VASANT MORE
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300090125
|
|
AVADHUT VASANT MORE
|
()
|
|
4
|
SHAHUWADI
|
MH-14-012-066-001/672
(Pishavi)
|
1814012000NRG24031020230040126
|
03/10/2023
|
SUBHANGI VASANT MORE
|
1814012WL006687
|
SUBHANGI VASANT MORE
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300090126
|
|
SUBHANGI VASANT MORE
|
()
|
|
5
|
SHAHUWADI
|
MH-14-012-066-001/672
(Pishavi)
|
1814012000NRG24031020230040125
|
03/10/2023
|
Vasant Ramchandra More
|
1814012WL006687
|
Vasant Ramchandra More
|
00051
|
MAHB0000445
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300090127
|
|
Vasant Ramchandra More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
SHAHUWADI
|
MH-14-012-055-001/16
(Nerle)
|
1814012000NRG24031020230040113
|
03/10/2023
|
SUMAN SURESH KAMBLE
|
1814012WL006684
|
SUMAN SURESH KAMBLE
|
00051
|
MAHB0000804
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300090129
|
|
SUMAN SURESH KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
SHAHUWADI
|
MH-14-012-038-001/102
(Khede)
|
1814012000NRG24031020230040119
|
03/10/2023
|
PRAKASH BAPU LOKHANDE
|
1814012WL006686
|
PRAKASH BAPU LOKHANDE
|
00051
|
MAHB0001086
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230009012E
|
|
PRAKASH BAPU LOKHANDE
|
()
|
|
8
|
SHAHUWADI
|
MH-14-012-038-001/128729005
(Khede)
|
1814012000NRG24031020230040120
|
03/10/2023
|
GAYATRI SHAMRAO LOKHANDE
|
1814012WL006686
|
GAYATRI SHAMRAO LOKHANDE
|
00051
|
MAHB0001086
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230009012B
|
|
GAYATRI SHAMRAO LOKHANDE
|
()
|
|
9
|
SHAHUWADI
|
MH-14-012-038-001/128917520
(Khede)
|
1814012000NRG24031020230040121
|
03/10/2023
|
BABAN DAGADU PARIT
|
1814012WL006686
|
BABAN DAGADU PARIT
|
00051
|
MAHB0001086
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230009012A
|
|
BABAN DAGADU PARIT
|
()
|
|
10
|
SHAHUWADI
|
MH-14-012-038-001/135056653
(Khede)
|
1814012000NRG24031020230040122
|
03/10/2023
|
USHA SADASHIV KAMBLE
|
1814012WL006686
|
USHA SADASHIV KAMBLE
|
00051
|
MAHB0001086
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230009012C
|
|
USHA SADASHIV KAMBLE
|
()
|
|
11
|
SHAHUWADI
|
MH-14-012-038-001/900
(Khede)
|
1814012000NRG24031020230040123
|
03/10/2023
|
Sunita Ramchandra Lokhande
|
1814012WL006686
|
Sunita Ramchandra Lokhande
|
00051
|
MAHB0001086
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230009012D
|
|
Sunita Ramchandra Lokhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|