|
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
|
DEULGAON RAJA
|
MH-22-013-511-001/1027
(Mehunaraja)
|
1822013000NRG24230620230046212
|
23/06/2023
|
RESHMA MOHAN KAKADE
|
1822013WL006398
|
RESHMA MOHAN KAKADE
|
00048
|
BKID0009247
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N0623038BE4DE
|
|
RESHMA MOHAN KAKADE
|
()
|
|
2
|
DEULGAON RAJA
|
MH-22-013-511-001/141
(Mehunaraja)
|
1822013000NRG24230620230046214
|
23/06/2023
|
PRAMILA VINOD DONGARE
|
1822013WL006398
|
PRAMILA VINOD DONGARE
|
00048
|
BKID0009247
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N0623038BE4DF
|
|
PRAMILA VINOD DONGARE
|
()
|
|
3
|
DEULGAON RAJA
|
MH-22-013-511-001/721
(Mehunaraja)
|
1822013000NRG24230620230046208
|
23/06/2023
|
GODAWARI YEDUBA KAKADE
|
1822013WL006397
|
GODAWARI YEDUBA KAKADE
|
00048
|
BKID0009247
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N0623038BE4DC
|
|
GODAWARI YEDUBA KAKADE
|
()
|
|
4
|
DEULGAON RAJA
|
MH-22-013-511-001/742
(Mehunaraja)
|
1822013000NRG24230620230046218
|
23/06/2023
|
SANGITA BHARAT KAKADE
|
1822013WL006398
|
SANGITA BHARAT KAKADE
|
00048
|
BKID0009247
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N0623038BE4DD
|
|
SANGITA BHARAT KAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DEULGAON RAJA
|
MH-22-013-511-001/725
(Mehunaraja)
|
1822013000NRG24230620230046210
|
23/06/2023
|
VANDANA SANJAY KAKADE
|
1822013WL006397
|
VANDANA SANJAY KAKADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N0623038BE4DA
|
|
VANDANA SANJAY KAKADE
|
()
|
|
6
|
DEULGAON RAJA
|
MH-22-013-739-001/324
(Shingoan Jahagir)
|
1822013000NRG24230620230046221
|
23/06/2023
|
DIPAK BHAGAWAN KUHIRE
|
1822013WL006399
|
DIPAK BHAGAWAN KUHIRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N0623038BE4D7
|
|
DIPAK BHAGAWAN KUHIRE
|
()
|
|
7
|
DEULGAON RAJA
|
MH-22-013-739-001/325
(Shingoan Jahagir)
|
1822013000NRG24230620230046223
|
23/06/2023
|
CHANDRAKALA RAJU KUHIRE
|
1822013WL006399
|
CHANDRAKALA RAJU KUHIRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N0623038BE4DB
|
|
CHANDRAKALA RAJU KUHIRE
|
()
|
|
8
|
DEULGAON RAJA
|
MH-22-013-739-001/366
(Shingoan Jahagir)
|
1822013000NRG24230620230046232
|
23/06/2023
|
SUMAN NANDU KUHIRE
|
1822013WL006399
|
SUMAN NANDU KUHIRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N0623038BE4D8
|
|
SUMAN NANDU KUHIRE
|
()
|
|
9
|
DEULGAON RAJA
|
MH-22-013-739-001/382
(Shingoan Jahagir)
|
1822013000NRG24230620230046234
|
23/06/2023
|
MANKARNA PRAKASH KUHIRE
|
1822013WL006399
|
MANKARNA PRAKASH KUHIRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N0623038BE4D9
|
|
MANKARNA PRAKASH KUHIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15561
|
15561
|
|
|
|
|
|
|
|