|
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
|
BULDANA
|
MH-22-001-488-001/903
(MALVANDI)
|
1822001000NRG24230620230046741
|
23/06/2023
|
Asha Narayan Chavan
|
1822001WL006464
|
Asha Narayan Chavan
|
00048
|
BKID0009243
|
546
|
546
|
Processed
|
28/06/2023
|
|
N06230393A223
|
|
Asha Narayan Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
BULDANA
|
MH-22-001-510-001/87
(MAUNDHALA)
|
1822001000NRG24230620230046840
|
23/06/2023
|
Mohan Ratan Kharasan
|
1822001WL006485
|
Mohan Ratan Kharasan
|
00051
|
MAHB0000755
|
1911
|
1911
|
Rejected
|
27/06/2023
|
|
N06230393A221
|
Account closed
|
|
|
|
3
|
BULDANA
|
MH-22-001-510-001/93
(MAUNDHALA)
|
1822001000NRG24230620230046844
|
23/06/2023
|
Tarabai Gautam Kharat
|
1822001WL006485
|
Tarabai Gautam Kharat
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N06230393A220
|
|
Tarabai Gautam Kharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
BULDANA
|
MH-22-001-249-001/1313
(Dongarkhandala)
|
1822001000NRG24230620230046163
|
23/06/2023
|
Joyti Dnyaneshwar Wankhede
|
1822001WL006391
|
Joyti Dnyaneshwar Wankhede
|
00089
|
CBIN0282626
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N06230393A21F
|
|
Joyti Dnyaneshwar Wankhede
|
()
|
|
5
|
BULDANA
|
MH-22-001-249-001/844
(Dongarkhandala)
|
1822001000NRG24230620230046124
|
23/06/2023
|
GITA GANESH SAWALE
|
1822001WL006382
|
GITA GANESH SAWALE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
N06230393A222
|
|
GITA GANESH SAWALE
|
()
|
|
6
|
BULDANA
|
MH-22-001-249-001/920
(Dongarkhandala)
|
1822001000NRG24230620230046126
|
23/06/2023
|
Gajanan Santosh Mahale
|
1822001WL006382
|
Gajanan Santosh Mahale
|
00089
|
CBIN0282626
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
N06230393A21E
|
|
Gajanan Santosh Mahale
|
()
|
|
7
|
BULDANA
|
MH-22-001-249-001/920
(Dongarkhandala)
|
1822001000NRG24230620230046127
|
23/06/2023
|
Nanda Gajanan Mahale
|
1822001WL006382
|
Nanda Gajanan Mahale
|
00089
|
CBIN0282626
|
819
|
819
|
Processed
|
28/06/2023
|
|
N06230393A21D
|
|
Nanda Gajanan Mahale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
8
|
BULDANA
|
MH-22-001-488-001/181
(MALVANDI)
|
1822001000NRG24230620230046724
|
23/06/2023
|
DROPADRA PARASHRAM KHORE
|
1822001WL006464
|
DROPADRA PARASHRAM KHORE
|
00415
|
SBIN0021443
|
546
|
546
|
Processed
|
28/06/2023
|
|
N06230393A224
|
|
MR PARASRAM NAMDEV KHORE
|
()
|
|
9
|
BULDANA
|
MH-22-001-488-001/72
(MALVANDI)
|
1822001000NRG24230620230046732
|
23/06/2023
|
LATA AMBADAS CHAVAN
|
1822001WL006464
|
LATA AMBADAS CHAVAN
|
00415
|
SBIN0021443
|
546
|
546
|
Processed
|
28/06/2023
|
|
N06230393A226
|
|
MR AMBADAS GANPAT CHAVAN
|
()
|
|
10
|
BULDANA
|
MH-22-001-488-001/73
(MALVANDI)
|
1822001000NRG24230620230046733
|
23/06/2023
|
RADHABAI GAJANAN LOKHANDE
|
1822001WL006464
|
RADHABAI GAJANAN LOKHANDE
|
00415
|
SBIN0021443
|
546
|
546
|
Processed
|
28/06/2023
|
|
N06230393A225
|
|
MR GAJANAN NARAYAN LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|