|
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
|
ARDHAPUR
|
MH-19-011-031-001/252
(SAWARGAON)
|
1819011000NRG24250920230361418
|
25/09/2023
|
SANDIP SHANKAR JADHAV
|
1819011WL033367
|
SANDIP SHANKAR JADHAV
|
00048
|
BKID0000654
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301937337
|
|
SANDIP SHANKAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
ARDHAPUR
|
MH-19-011-005-001/588
(CHENAPUR)
|
1819011000NRG24250920230361436
|
25/09/2023
|
MANISHA BALAJI PAWAR
|
1819011WL033371
|
MANISHA BALAJI PAWAR
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230193733D
|
|
MRS MANISHA BALAJI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
ARDHAPUR
|
MH-19-011-037-001/168
(MENDHALA KH)
|
1819011000NRG24250920230361399
|
25/09/2023
|
VAISHALI GANGADHAR GAJBHARE
|
1819011WL033365
|
VAISHALI GANGADHAR GAJBHARE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230193733E
|
|
MR GANGADHAR TUKARAM GAJBHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
ARDHAPUR
|
MH-19-011-032-001/154
(SHENI)
|
1819011000NRG24250920230361419
|
25/09/2023
|
RAHUL DATTA KAMBALE
|
1819011WL033368
|
RAHUL DATTA KAMBALE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301937338
|
|
RAHUL DATTA KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ARDHAPUR
|
MH-19-011-005-001/562
(CHENAPUR)
|
1819011000NRG24250920230361435
|
25/09/2023
|
PARVATIBAI CHANDAR HOLGIRE
|
1819011WL033371
|
PARVATIBAI CHANDAR HOLGIRE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230193733B
|
|
PARVATIBAI CHANDAR HOLGIRE
|
()
|
|
6
|
ARDHAPUR
|
MH-19-011-019-001/165
(LAHAN)
|
1819011000NRG24250920230361427
|
25/09/2023
|
AHILYABAI SAMBHAJI SHEVALE
|
1819011WL033370
|
AHILYABAI SAMBHAJI SHEVALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230193733A
|
|
AHILYABAI SAMBHAJI SHEVALE
|
()
|
|
7
|
ARDHAPUR
|
MH-19-011-019-001/215
(LAHAN)
|
1819011000NRG24250920230361428
|
25/09/2023
|
KESHAV UMAJI LONE
|
1819011WL033370
|
KESHAV UMAJI LONE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230193733C
|
|
KESHAV UMAJI LONE
|
()
|
|
8
|
ARDHAPUR
|
MH-19-011-019-001/327
(LAHAN)
|
1819011000NRG24250920230361429
|
25/09/2023
|
ATMARAM SHANKAR HATKAR
|
1819011WL033370
|
ATMARAM SHANKAR HATKAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301937339
|
|
ATMARAM SHANKAR HATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|