|
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
|
AUSA
|
MH-21-005-086-001/242
(NAGARSOGA)
|
1821005000NRG24311020230478118
|
31/10/2023
|
adasule gautam sopan
|
1821005WL028573
|
adasule gautam sopan
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EF31FE
|
|
adasule gautam sopan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AUSA
|
MH-21-005-098-001/1043
(TAMBARWADI)
|
1821005000NRG24311020230478776
|
31/10/2023
|
anita bharat dhumal
|
1821005WL028598
|
anita bharat dhumal
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EF31F7
|
|
anita bharat dhumal
|
()
|
|
3
|
AUSA
|
MH-21-005-098-001/1084
(TAMBARWADI)
|
1821005000NRG24311020230478536
|
31/10/2023
|
BALAJI KALAPPA PAWAR
|
1821005WL028589
|
BALAJI KALAPPA PAWAR
|
00051
|
MAHB0001034
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301EF31FC
|
|
BALAJI KALAPPA PAWAR
|
()
|
|
4
|
AUSA
|
MH-21-005-098-001/990
(TAMBARWADI)
|
1821005000NRG24311020230478800
|
31/10/2023
|
Vikram Shahuraj Birajdar
|
1821005WL028598
|
Vikram Shahuraj Birajdar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EF31FD
|
|
Vikram Shahuraj Birajdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
AUSA
|
MH-21-005-098-001/1087
(TAMBARWADI)
|
1821005000NRG24311020230478752
|
31/10/2023
|
SUDIP NAGAPPA DANDGOLE
|
1821005WL028597
|
SUDIP NAGAPPA DANDGOLE
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301EF31F9
|
|
MR SUDEEP NAGAPPA DANDGOLE
|
()
|
|
6
|
AUSA
|
MH-21-005-098-001/882
(TAMBARWADI)
|
1821005000NRG24311020230478798
|
31/10/2023
|
SANTOSH TAYYAPA DANDGOLE
|
1821005WL028598
|
SANTOSH TAYYAPA DANDGOLE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EF31F8
|
|
MR SANTOSH TAYAPPA DANDGOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
7
|
AUSA
|
MH-21-005-055-001/179
(UTI(BU))
|
1821005000NRG24311020230477908
|
31/10/2023
|
HAJUPASHA HUJUR ANSARI
|
1821005WL028550
|
HAJUPASHA HUJUR ANSARI
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EF31FB
|
|
HAJUPASHA HUJUR ANSARI
|
()
|
|
8
|
AUSA
|
MH-21-005-055-001/245
(UTI(BU))
|
1821005000NRG24311020230477922
|
31/10/2023
|
HARI VISHWANATH DESHMUKH
|
1821005WL028550
|
HARI VISHWANATH DESHMUKH
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EF31FA
|
|
HARI VISHWANATH DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|