|
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-04-009-096-003/492
(Wadapeth)
|
1804009000NRG24050720230026320
|
05/07/2023
|
SURYAKANT DHONDU SHINDE
|
1804009WL005638
|
SURYAKANT DHONDU SHINDE
|
00048
|
BKID0001420
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B89B6
|
|
SURYAKANT DHONDU SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RAJAPUR
|
MH-04-009-022-001/106
(Hasol T.Soundal)
|
1804009000NRG24050720230026315
|
05/07/2023
|
SUBHANGI EEKANATH KULYE
|
1804009WL005637
|
SUBHANGI EEKANATH KULYE
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020B89B7
|
|
SUBHANGI EEKANATH KULYE
|
()
|
|
3
|
RAJAPUR
|
MH-04-009-022-001/134
(Hasol T.Soundal)
|
1804009000NRG24050720230026316
|
05/07/2023
|
DRAUPADI KESHAV KULAYE
|
1804009WL005637
|
DRAUPADI KESHAV KULAYE
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020B89BB
|
|
DRAUPADI KESHAV KULAYE
|
()
|
|
4
|
RAJAPUR
|
MH-04-009-022-001/151
(Hasol T.Soundal)
|
1804009000NRG24050720230026317
|
05/07/2023
|
HARSHADA HARICHANDRA FALASARKAR
|
1804009WL005637
|
HARSHADA HARICHANDRA FALASARKAR
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020B89B8
|
|
HARSHADA HARICHANDRA FALASARKAR
|
()
|
|
5
|
RAJAPUR
|
MH-04-009-022-001/165
(Hasol T.Soundal)
|
1804009000NRG24050720230026278
|
05/07/2023
|
TARAMATI SAKHARAM PUJARI
|
1804009WL005634
|
TARAMATI SAKHARAM PUJARI
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020B89B9
|
|
TARAMATI SAKHARAM PUJARI
|
()
|
|
6
|
RAJAPUR
|
MH-04-009-022-001/166
(Hasol T.Soundal)
|
1804009000NRG24050720230026279
|
05/07/2023
|
HIRAWATI SHANKAR MANJALKAR
|
1804009WL005634
|
HIRAWATI SHANKAR MANJALKAR
|
00048
|
BKID0001470
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020B89BA
|
|
HIRAWATI SHANKAR MANJALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
7
|
RAJAPUR
|
MH-04-009-022-002/150
(Hasol T.Soundal)
|
1804009000NRG24050720230026292
|
05/07/2023
|
SANTOSH YASHWANT KAMBLE
|
1804009WL005634
|
SANTOSH YASHWANT KAMBLE
|
00415
|
SBIN0001177
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020B89BD
|
|
MR SANTOSH YASHAWANT KAMBLE
|
()
|
|
8
|
RAJAPUR
|
MH-04-009-036-002/243
(Kharvate)
|
1804009000NRG24050720230026310
|
05/07/2023
|
GANGARAM GANPAT PALSAMKAR
|
1804009WL005636
|
GANGARAM GANPAT PALSAMKAR
|
00415
|
SBIN0001177
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020B89BE
|
|
MR GANGARAM GANPAT PALSAMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
RAJAPUR
|
MH-04-009-070-001/47
(Parule)
|
1804009000NRG24050720230026297
|
05/07/2023
|
Anjali Ajay Kaspale
|
1804009WL005635
|
Anjali Ajay Kaspale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020B89BC
|
|
Anjali Ajay Kaspale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16653
|
16653
|
|
|
|
|
|
|
|