|
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
|
WANI
|
MH-25-006-156-001/227
(CHIKHALGAON)
|
1825006000NRG24040720230253502
|
04/07/2023
|
Sumit Hivraj Rangankar
|
1825006WL024088
|
Sumit Hivraj Rangankar
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N0723007E0D11
|
|
Sumit Hivraj Rangankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-156-001/542
(CHIKHALGAON)
|
1825006000NRG24040720230253511
|
04/07/2023
|
kanta prakash nagpure
|
1825006WL024088
|
kanta prakash nagpure
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N0723007E0D10
|
|
kanta prakash nagpure
|
()
|
|
3
|
WANI
|
MH-25-006-156-001/565
(CHIKHALGAON)
|
1825006000NRG24040720230253527
|
04/07/2023
|
Shilpa Sandip More
|
1825006WL024088
|
Shilpa Sandip More
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N0723007E0D0B
|
|
Shilpa Sandip More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-156-001/543
(CHIKHALGAON)
|
1825006000NRG24040720230253512
|
04/07/2023
|
amar dhanpal thamake
|
1825006WL024088
|
amar dhanpal thamake
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N0723007E0D0C
|
|
MR AMAR DHANPAL THAMKE
|
()
|
|
5
|
WANI
|
MH-25-006-156-001/543
(CHIKHALGAON)
|
1825006000NRG24040720230253513
|
04/07/2023
|
ujwala amar thamake
|
1825006WL024088
|
ujwala amar thamake
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N0723007E0D0D
|
|
MRS UJWALA AMAR THAMAKE
|
()
|
|
6
|
WANI
|
MH-25-006-156-001/629
(CHIKHALGAON)
|
1825006000NRG24040720230253537
|
04/07/2023
|
pornima madhv hanumante
|
1825006WL024088
|
pornima madhv hanumante
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N0723007E0D0F
|
|
SHRI MADHAV SADHU HANUMANTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
WANI
|
MH-25-006-156-001/586
(CHIKHALGAON)
|
1825006000NRG24040720230253535
|
04/07/2023
|
Sangita Sudhir Ladke
|
1825006WL024088
|
Sangita Sudhir Ladke
|
00415
|
SBIN0018988
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N0723007E0D0E
|
|
MRS SANGITA SUDHIR LADKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
WANI
|
MH-25-006-156-001/418
(CHIKHALGAON)
|
1825006000NRG24040720230253505
|
04/07/2023
|
Manda Baban Kshirsagar
|
1825006WL024088
|
Manda Baban Kshirsagar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N0723007E0D12
|
|
Manda Baban Kshirsagar
|
()
|
|
9
|
WANI
|
MH-25-006-156-001/67
(CHIKHALGAON)
|
1825006000NRG24040720230253541
|
04/07/2023
|
Amit Suresh Nehare
|
1825006WL024088
|
Amit Suresh Nehare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N0723007E0D0A
|
|
Amit Suresh Nehare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|