|
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
|
PATHRI
|
MH-17-013-026-001/140
(BORGAVAN)
|
1817013000NRG24061020230319608
|
06/10/2023
|
USHA HARIBAHU KAMBALE
|
1817013WL020330
|
USHA HARIBAHU KAMBALE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004A47B4
|
|
MRS USHA HARIBHAU KAMBALE
|
()
|
|
2
|
PATHRI
|
MH-17-013-041-001/541
(DEVNADARA ( SKP))
|
1817013000NRG24061020230319327
|
06/10/2023
|
ASHWINI KISHAN KENDLE
|
1817013WL020298
|
ASHWINI KISHAN KENDLE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004A47B5
|
|
MRS ASHWINI KISHAN KENDLE
|
()
|
|
3
|
PATHRI
|
MH-17-013-056-001/372
(WARKHED)
|
1817013000NRG24061020230319613
|
06/10/2023
|
AMOL SURESH NISARGANDH
|
1817013WL020331
|
AMOL SURESH NISARGANDH
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004A47B3
|
|
MR AMOL SURESH NISARGANDH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PATHRI
|
MH-17-013-026-001/140
(BORGAVAN)
|
1817013000NRG24061020230319607
|
06/10/2023
|
HARIBHAU NAMDEV KAMBALE
|
1817013WL020330
|
HARIBHAU NAMDEV KAMBALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004A47B6
|
|
MR HARIBHAU NAMDEO KAMBLE
|
()
|
|
5
|
PATHRI
|
MH-17-013-026-001/305
(BORGAVAN)
|
1817013000NRG24061020230319600
|
06/10/2023
|
NANDRAJ DATTARAO KHUDE
|
1817013WL020329
|
NANDRAJ DATTARAO KHUDE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004A47B7
|
|
MR NANDRAJ DATTATRAY KHUDE
|
()
|
|
6
|
PATHRI
|
MH-17-013-026-001/399
(BORGAVAN)
|
1817013000NRG24061020230319603
|
06/10/2023
|
LAXMIBAI SHESHERAO GAVADE
|
1817013WL020329
|
LAXMIBAI SHESHERAO GAVADE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004A47B8
|
|
MR LAKSHMIBAI SHESHRAO GAVANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
PATHRI
|
MH-17-013-056-001/599
(WARKHED)
|
1817013000NRG24061020230319616
|
06/10/2023
|
ASHRUBA SAKHARAM BHUJBAL
|
1817013WL020331
|
ASHRUBA SAKHARAM BHUJBAL
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004A47B2
|
|
ASHRUBA SAKHARAM BHUJBAL
|
()
|
|
8
|
PATHRI
|
MH-17-013-059-001/4602
(MARDASGAON)
|
1817013000NRG24061020230319368
|
06/10/2023
|
SHRIKISHAN PANDURANG SHINDE
|
1817013WL020302
|
SHRIKISHAN PANDURANG SHINDE
|
1143
|
MAHG0004216
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004A47B1
|
|
SHRIKISHAN PANDURANG SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|