|
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
|
RAHURI
|
MH-09-002-025-001/114
(WAWARATH)
|
1809002000NRG24160520230021471
|
16/05/2023
|
ANNA SHRIPATI BARDE
|
1809002WL003962
|
ANNA SHRIPATI BARDE
|
00089
|
CBIN0281253
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
N052301C21FE8
|
|
ANNA SHRIPATI BARDE
|
()
|
|
2
|
RAHURI
|
MH-09-002-025-001/269
(WAWARATH)
|
1809002000NRG24160520230021440
|
16/05/2023
|
CHIMA PARASRAM JADHAV
|
1809002WL003959
|
CHIMA PARASRAM JADHAV
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
N052301C21FE9
|
|
CHIMA PARASRAM JADHAV
|
()
|
|
3
|
RAHURI
|
MH-09-002-025-001/294
(WAWARATH)
|
1809002000NRG24160520230021429
|
16/05/2023
|
JAYSHRI SURESH JADHAV
|
1809002WL003954
|
JAYSHRI SURESH JADHAV
|
00089
|
CBIN0281253
|
1911
|
1911
|
Rejected
|
19/05/2023
|
|
N052301C21FE7
|
Account closed
|
|
|
|
4
|
RAHURI
|
MH-09-002-025-001/317
(WAWARATH)
|
1809002000NRG24160520230021433
|
16/05/2023
|
SINDHU BALU WAGH
|
1809002WL003956
|
SINDHU BALU WAGH
|
00089
|
CBIN0281253
|
1911
|
1911
|
Rejected
|
19/05/2023
|
|
N052301C21FE6
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
5
|
RAHURI
|
MH-09-002-025-001/458
(WAWARATH)
|
1809002000NRG24160520230021475
|
16/05/2023
|
CHHAGAN BALU JADHAV
|
1809002WL003964
|
CHHAGAN BALU JADHAV
|
00415
|
SBIN0001042
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
N052301C21FEA
|
|
MR CHHAGAN BALU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
RAHURI
|
MH-09-002-058-001/324
(WALAN)
|
1809002000NRG24160520230021619
|
16/05/2023
|
Vasdant Arjun Karle
|
1809002WL004003
|
Vasdant Arjun Karle
|
00415
|
SBIN0017504
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
N052301C21FEB
|
|
MR VASANT ARJUN KARLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
RAHURI
|
MH-09-002-003-002/2286
(SATRAL)
|
1809002000NRG24160520230021478
|
16/05/2023
|
VIJAY SURYABHAN KADU
|
1809002WL003966
|
VIJAY SURYABHAN KADU
|
00468
|
UBIN0906514
|
1911
|
1911
|
Processed
|
20/05/2023
|
|
N052301C21FEC
|
|
VIJAY SURYABHAN KADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|