|
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
|
PATHARDI
|
MH-09-006-075-001/159
(MOHOTE)
|
1809006000NRG24200620230068662
|
20/06/2023
|
PARUBAI BHAGWAT DAHIFALE
|
1809006WL011889
|
PARUBAI BHAGWAT DAHIFALE
|
00051
|
MAHB0000138
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062302FE03DE
|
|
PARUBAI BHAGWAT DAHIFALE
|
()
|
|
2
|
PATHARDI
|
MH-09-006-075-001/457
(MOHOTE)
|
1809006000NRG24200620230068670
|
20/06/2023
|
SAVITA SANJAY DONGARE
|
1809006WL011889
|
SAVITA SANJAY DONGARE
|
00051
|
MAHB0000138
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
N062302FE03E2
|
|
SAVITA SANJAY DONGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
PATHARDI
|
MH-09-006-030-002/126
(CHINCHPUR PANGUL)
|
1809006000NRG24200620230068610
|
20/06/2023
|
ASRABAI KISAN BADE
|
1809006WL011876
|
ASRABAI KISAN BADE
|
00051
|
MAHB0000966
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062302FE03E1
|
|
ASRABAI KISAN BADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
PATHARDI
|
MH-09-006-076-001/60
(MOHRI)
|
1809006000NRG24200620230068249
|
20/06/2023
|
BABAN KHANDU BHAVARE
|
1809006WL011841
|
BABAN KHANDU BHAVARE
|
00089
|
CBIN0281934
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062302FE03DC
|
|
BABAN KHANDU BHAVARE
|
()
|
|
5
|
PATHARDI
|
MH-09-006-076-001/644
(MOHRI)
|
1809006000NRG24200620230068252
|
20/06/2023
|
RAOSAHEB MOHAN BARDE
|
1809006WL011841
|
RAOSAHEB MOHAN BARDE
|
00089
|
CBIN0281934
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062302FE03DD
|
|
RAOSAHEB MOHAN BARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
PATHARDI
|
MH-09-006-076-001/60
(MOHRI)
|
1809006000NRG24200620230068250
|
20/06/2023
|
NARMADA BABAN BHAVRE
|
1809006WL011841
|
NARMADA BABAN BHAVRE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062302FE03DF
|
|
MRS NARMADA BABAN BHAVRE
|
()
|
|
7
|
PATHARDI
|
MH-09-006-076-001/644
(MOHRI)
|
1809006000NRG24200620230068251
|
20/06/2023
|
SHITAL RAVASAHEB BARADE
|
1809006WL011841
|
SHITAL RAVASAHEB BARADE
|
00415
|
SBIN0001307
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062302FE03E0
|
|
MRS SHITAL RAVASAHEB BARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|