|
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
|
KANNAD
|
MH-15-003-007-001/764
(GHATSHENDRA)
|
1815003000NRG24061020230624791
|
06/10/2023
|
LAXMIBAI MANOJ GAWALI
|
1815003WL035547
|
LAXMIBAI MANOJ GAWALI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A971
|
|
LAXMIBAI MANOJ GAWALI
|
()
|
|
2
|
KANNAD
|
MH-15-003-031-002/850
(SHELGAON)
|
1815003000NRG24061020230624820
|
06/10/2023
|
BHIVASAN VALUBA KAKADE
|
1815003WL035548
|
BHIVASAN VALUBA KAKADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A972
|
|
BHIVASAN VALUBA KAKADE
|
()
|
|
3
|
KANNAD
|
MH-15-003-031-002/888
(SHELGAON)
|
1815003000NRG24061020230624827
|
06/10/2023
|
Shitsh RohiDash Thorat
|
1815003WL035548
|
Shitsh RohiDash Thorat
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A973
|
|
Shitsh RohiDash Thorat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KANNAD
|
MH-15-003-077-001/164
(BAHIRGAON)
|
1815003000NRG24061020230624831
|
06/10/2023
|
SAVITA YOGESH JADAHV
|
1815003WL035549
|
SAVITA YOGESH JADAHV
|
00168
|
ICIC0003754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A96D
|
|
SAVITA YOGESH JADAHV
|
()
|
|
5
|
KANNAD
|
MH-15-003-077-001/246
(BAHIRGAON)
|
1815003000NRG24061020230624833
|
06/10/2023
|
MALATI DATTU PAWAR
|
1815003WL035549
|
MALATI DATTU PAWAR
|
00168
|
ICIC0003754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A96E
|
|
MALATI DATTU PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
KANNAD
|
MH-15-003-007-001/609
(GHATSHENDRA)
|
1815003000NRG24061020230624788
|
06/10/2023
|
KRISHNA RAMDAS SAHANE
|
1815003WL035547
|
KRISHNA RAMDAS SAHANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230057A970
|
A/c Blocked or Frozen
|
|
|
|
7
|
KANNAD
|
MH-15-003-007-001/609
(GHATSHENDRA)
|
1815003000NRG24061020230624789
|
06/10/2023
|
SWATE KRUSHNA SAHANE
|
1815003WL035547
|
SWATE KRUSHNA SAHANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A96F
|
|
SWATE KRUSHNA SAHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
KANNAD
|
MH-15-003-031-002/663
(SHELGAON)
|
1815003000NRG24061020230624813
|
06/10/2023
|
Dwarkabai Dhanji Mangate
|
1815003WL035548
|
Dwarkabai Dhanji Mangate
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A974
|
|
MS DWARKABAI DHANAJI MANGAE
|
()
|
|
9
|
KANNAD
|
MH-15-003-031-002/714
(SHELGAON)
|
1815003000NRG24061020230624814
|
06/10/2023
|
KARBHARI DHANJI MANGATE
|
1815003WL035548
|
KARBHARI DHANJI MANGATE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230057A975
|
|
MR KARBHARI DHANJI MANGATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|