|
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
|
BALAPUR
|
MH-23-015-009-001/270
(CHINCHOLI GANU)
|
1823015000NRG24200920230092396
|
21/09/2023
|
Nitin Digambar Wagh
|
1823015WL012640
|
Nitin Digambar Wagh
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230135FE04
|
|
Nitin Digambar Wagh
|
()
|
|
2
|
BALAPUR
|
MH-23-015-009-001/483
(CHINCHOLI GANU)
|
1823015000NRG24200920230092409
|
21/09/2023
|
Manda Shankar Doifode
|
1823015WL012640
|
Manda Shankar Doifode
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230135FDFF
|
|
Manda Shankar Doifode
|
()
|
|
3
|
BALAPUR
|
MH-23-015-009-001/487
(CHINCHOLI GANU)
|
1823015000NRG24200920230092410
|
21/09/2023
|
Damodar Kisan Gavhale
|
1823015WL012640
|
Damodar Kisan Gavhale
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230135FE06
|
|
Damodar Kisan Gavhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BALAPUR
|
MH-23-015-054-001/203
(SANGVI JOMDEO)
|
1823015000NRG24200920230092438
|
21/09/2023
|
VANDANA TANAJI KALE
|
1823015WL012641
|
VANDANA TANAJI KALE
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230135FE03
|
|
VANDANA TANAJI KALE
|
()
|
|
5
|
BALAPUR
|
MH-23-015-054-001/234
(SANGVI JOMDEO)
|
1823015000NRG24200920230092439
|
21/09/2023
|
Rajana Rameshwar Pakhare
|
1823015WL012641
|
Rajana Rameshwar Pakhare
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230135FE00
|
|
Rajana Rameshwar Pakhare
|
()
|
|
6
|
BALAPUR
|
MH-23-015-054-001/325
(SANGVI JOMDEO)
|
1823015000NRG24200920230092440
|
21/09/2023
|
Mahadev Manikrao Pakhare
|
1823015WL012641
|
Mahadev Manikrao Pakhare
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230135FE01
|
|
Mahadev Manikrao Pakhare
|
()
|
|
7
|
BALAPUR
|
MH-23-015-054-001/325
(SANGVI JOMDEO)
|
1823015000NRG24200920230092441
|
21/09/2023
|
Sangita Mahadev Pakhare
|
1823015WL012641
|
Sangita Mahadev Pakhare
|
00089
|
CBIN0281746
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230135FE02
|
|
Sangita Mahadev Pakhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
BALAPUR
|
MH-23-015-009-001/591
(CHINCHOLI GANU)
|
1823015000NRG24200920230092415
|
21/09/2023
|
Nitin Nilkanth Doifode
|
1823015WL012640
|
Nitin Nilkanth Doifode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230135FE05
|
|
Nitin Nilkanth Doifode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|