|
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
|
VAIBHAVVADI
|
MH-05-004-030-001/44
(SONALI)
|
1805004000NRG24281120230048719
|
28/11/2023
|
VAISHALI VASANT BHOSALE
|
1805004WL011629
|
VAISHALI VASANT BHOSALE
|
00048
|
BKID0001425
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230185A76B
|
|
VAISHALI VASANT BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIBHAVVADI
|
MH-05-004-032-001/163
(VENGSAR)
|
1805004000NRG24281120230048701
|
28/11/2023
|
SANDHYA SANTOSH GURAV
|
1805004WL011626
|
SANDHYA SANTOSH GURAV
|
00048
|
BKID0001452
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230185A76C
|
|
SANDHYA SANTOSH GURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
VAIBHAVVADI
|
MH-05-004-012-001/42
(KURLI)
|
1805004000NRG24281120230048680
|
28/11/2023
|
ABASAHEB DATTARAM KADAM
|
1805004WL011618
|
ABASAHEB DATTARAM KADAM
|
00051
|
MAHB0000069
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230185A76D
|
|
ABASAHEB DATTARAM KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
VAIBHAVVADI
|
MH-05-004-012-001/31
(KURLI)
|
1805004000NRG24281120230048683
|
28/11/2023
|
BHAGIRTHI AMBAJI HUMBE
|
1805004WL011619
|
BHAGIRTHI AMBAJI HUMBE
|
00051
|
MAHB0001634
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230185A76F
|
|
BHAGIRTHI AMBAJI HUMBE
|
()
|
|
5
|
VAIBHAVVADI
|
MH-05-004-035-001/236
(KHAMBALE)
|
1805004000NRG24281120230048746
|
28/11/2023
|
MALATI MARUTI PARAB
|
1805004WL011641
|
MALATI MARUTI PARAB
|
00051
|
MAHB0001634
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230185A76E
|
|
MALATI MARUTI PARAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
VAIBHAVVADI
|
MH-05-004-032-001/115
(VENGSAR)
|
1805004000NRG24281120230048675
|
28/11/2023
|
ATUL GOVIND SARVATE
|
1805004WL011616
|
ATUL GOVIND SARVATE
|
00415
|
SBIN0011157
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230185A770
|
|
MR ATUL GOVIND SARVATE
|
()
|
|
7
|
VAIBHAVVADI
|
MH-05-004-032-001/116
(VENGSAR)
|
1805004000NRG24281120230048676
|
28/11/2023
|
SANGITA GOVIND SARVATE
|
1805004WL011616
|
SANGITA GOVIND SARVATE
|
00415
|
SBIN0011157
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230185A771
|
|
MS SANGITA GOVIND SARVATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|