|
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
|
RAJAPUR
|
MH-04-009-101-001/31
(Zarye)
|
1804009000NRG24240720230028782
|
24/07/2023
|
Ramesh Sitaram Gurav
|
1804009WL006178
|
Ramesh Sitaram Gurav
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A411D7
|
|
Ramesh Sitaram Gurav
|
()
|
|
2
|
RAJAPUR
|
MH-04-009-101-001/45
(Zarye)
|
1804009000NRG24240720230028784
|
24/07/2023
|
SHIVANI SHIVAJI GURAV
|
1804009WL006178
|
SHIVANI SHIVAJI GURAV
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A411CB
|
|
SHIVANI SHIVAJI GURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
RAJAPUR
|
MH-04-009-044-001/391
(Kondsar Bu.)
|
1804009000NRG24240720230028778
|
24/07/2023
|
SUJATA SURESH SURVE
|
1804009WL006177
|
SUJATA SURESH SURVE
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A411CC
|
|
SUJATA SURESH SURVE
|
()
|
|
4
|
RAJAPUR
|
MH-04-009-044-001/391
(Kondsar Bu.)
|
1804009000NRG24240720230028776
|
24/07/2023
|
SUSHANT SURESH SURVE
|
1804009WL006177
|
SUSHANT SURESH SURVE
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A411CD
|
|
SUSHANT SURESH SURVE
|
()
|
|
5
|
RAJAPUR
|
MH-04-009-044-001/391
(Kondsar Bu.)
|
1804009000NRG24240720230028777
|
24/07/2023
|
SUSHANT SURESH SURVE
|
1804009WL006177
|
SUSHANT SURESH SURVE
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A411CE
|
|
SUSHANT SURESH SURVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
RAJAPUR
|
MH-04-009-010-002/242
(Dasur)
|
1804009000NRG24240720230028739
|
24/07/2023
|
GANGARAM RAGHOJI JANGALI
|
1804009WL006175
|
GANGARAM RAGHOJI JANGALI
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A411D6
|
|
GANGARAM RAGHOJI JANGALI
|
()
|
|
7
|
RAJAPUR
|
MH-04-009-010-002/242
(Dasur)
|
1804009000NRG24240720230028740
|
24/07/2023
|
PARVATI GANGARAM JANGALI
|
1804009WL006175
|
PARVATI GANGARAM JANGALI
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A411D5
|
|
PARVATI GANGARAM JANGALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
RAJAPUR
|
MH-04-009-022-001/133
(Hasol T.Soundal)
|
1804009000NRG24240720230028751
|
24/07/2023
|
UJAWALA ULAS TELI
|
1804009WL006176
|
UJAWALA ULAS TELI
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A411CF
|
|
UJAWALA ULAS TELI
|
()
|
|
9
|
RAJAPUR
|
MH-04-009-022-001/134
(Hasol T.Soundal)
|
1804009000NRG24240720230028752
|
24/07/2023
|
DRAUPADI KESHAV KULAYE
|
1804009WL006176
|
DRAUPADI KESHAV KULAYE
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A411D1
|
|
DRAUPADI KESHAV KULAYE
|
()
|
|
10
|
RAJAPUR
|
MH-04-009-022-001/165
(Hasol T.Soundal)
|
1804009000NRG24240720230028754
|
24/07/2023
|
TARAMATI SAKHARAM PUJARI
|
1804009WL006176
|
TARAMATI SAKHARAM PUJARI
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A411D4
|
|
TARAMATI SAKHARAM PUJARI
|
()
|
|
11
|
RAJAPUR
|
MH-04-009-022-001/166
(Hasol T.Soundal)
|
1804009000NRG24240720230028755
|
24/07/2023
|
HIRAWATI SHANKAR MANJALKAR
|
1804009WL006176
|
HIRAWATI SHANKAR MANJALKAR
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A411D0
|
|
HIRAWATI SHANKAR MANJALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
12
|
RAJAPUR
|
MH-04-009-022-001/167
(Hasol T.Soundal)
|
1804009000NRG24240720230028756
|
24/07/2023
|
ASHOK VISHRAM MANJALKAR
|
1804009WL006176
|
ASHOK VISHRAM MANJALKAR
|
00051
|
MAHB0000319
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A411D3
|
|
ASHOK VISHRAM MANJALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
RAJAPUR
|
MH-04-009-022-002/150
(Hasol T.Soundal)
|
1804009000NRG24240720230028772
|
24/07/2023
|
SANTOSH YASHWANT KAMBLE
|
1804009WL006176
|
SANTOSH YASHWANT KAMBLE
|
00415
|
SBIN0001177
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302A411D2
|
|
MR SANTOSH YASHAWANT KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24024
|
24024
|
|
|
|
|
|
|
|