|
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
|
GHATANJI
|
MH-25-008-167-001/1082
(SHIVANI)
|
1825008000NRG23130720220271306
|
01/08/2023
|
paravata sunil jadhav
|
1825008WL0024667
|
paravata sunil jadhav
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003BAAD6
|
|
MRS PARVATIBAI SUNIL JADHAO
|
()
|
|
2
|
GHATANJI
|
MH-25-008-167-001/1082
(SHIVANI)
|
1825008000NRG23130720220271307
|
01/08/2023
|
Usha Balu Jadhao
|
1825008WL0024667
|
Usha Balu Jadhao
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003BAAD7
|
|
MRS USHABAI BALU JADHAO
|
()
|
|
3
|
GHATANJI
|
MH-25-008-167-001/930
(SHIVANI)
|
1825008000NRG23050720220253435
|
01/08/2023
|
Ramdas Dhondu Choudhari
|
1825008WL0022609
|
Ramdas Dhondu Choudhari
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003BAAD8
|
|
MR RAMDAS DHONDBAJI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
GHATANJI
|
MH-25-008-167-001/742
(SHIVANI)
|
1825008000NRG23130720220271310
|
01/08/2023
|
D R JADHAV
|
1825008WL0024668
|
D R JADHAV
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003BAAD1
|
|
D R JADHAV
|
()
|
|
5
|
GHATANJI
|
MH-25-008-167-001/742
(SHIVANI)
|
1825008000NRG23130720220271309
|
01/08/2023
|
J R JADHAV
|
1825008WL0024668
|
J R JADHAV
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003BAAD3
|
|
J R JADHAV
|
()
|
|
6
|
GHATANJI
|
MH-25-008-167-001/742
(SHIVANI)
|
1825008000NRG23130720220271308
|
01/08/2023
|
R R JADHAV
|
1825008WL0024668
|
R R JADHAV
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003BAAD2
|
|
R R JADHAV
|
()
|
|
7
|
GHATANJI
|
MH-25-008-167-001/747
(SHIVANI)
|
1825008000NRG23130720220271312
|
01/08/2023
|
a.s.gedam
|
1825008WL0024668
|
a.s.gedam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003BAAD0
|
|
a.s.gedam
|
()
|
|
8
|
GHATANJI
|
MH-25-008-167-001/747
(SHIVANI)
|
1825008000NRG23130720220271311
|
01/08/2023
|
k.s.gedam
|
1825008WL0024668
|
k.s.gedam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003BAACF
|
|
k.s.gedam
|
()
|
|
9
|
GHATANJI
|
MH-25-008-167-001/930
(SHIVANI)
|
1825008000NRG23050720220253437
|
01/08/2023
|
Anuradha kartik chaudhari
|
1825008WL0022609
|
Anuradha kartik chaudhari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003BAAD5
|
|
Anuradha kartik chaudhari
|
()
|
|
10
|
GHATANJI
|
MH-25-008-167-001/930
(SHIVANI)
|
1825008000NRG23130720220271318
|
01/08/2023
|
Anuradha kartik chaudhari
|
1825008WL0024668
|
Anuradha kartik chaudhari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003BAAD4
|
|
Anuradha kartik chaudhari
|
()
|
|
11
|
GHATANJI
|
MH-25-008-167-001/930
(SHIVANI)
|
1825008000NRG23130720220271315
|
01/08/2023
|
K R CHAUDHARI
|
1825008WL0024668
|
K R CHAUDHARI
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003BAACE
|
|
K R CHAUDHARI
|
()
|
|
12
|
GHATANJI
|
MH-25-008-167-001/930
(SHIVANI)
|
1825008000NRG23130720220271314
|
01/08/2023
|
S R CHAUDHARI
|
1825008WL0024668
|
S R CHAUDHARI
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003BAAD9
|
|
S R CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|