|
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
|
CHAKUR
|
MH-21-007-030-001/141
(JAGALPUR(KHU))
|
1821007000NRG24270920230433042
|
27/09/2023
|
SANGITA DATTA DEVARWADE
|
1821007WL025384
|
SANGITA DATTA DEVARWADE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B6DEA0
|
|
SANGITA DATTA DEVARWADE
|
()
|
|
2
|
CHAKUR
|
MH-21-007-030-001/460
(JAGALPUR(KHU))
|
1821007000NRG24270920230433165
|
27/09/2023
|
VISHAL BABASAHEB THAKUR
|
1821007WL025390
|
VISHAL BABASAHEB THAKUR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B6DEA3
|
|
VISHAL BABASAHEB THAKUR
|
()
|
|
3
|
CHAKUR
|
MH-21-007-030-001/94
(JAGALPUR(KHU))
|
1821007000NRG24270920230433048
|
27/09/2023
|
kushawati goroba waghmare
|
1821007WL025384
|
kushawati goroba waghmare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B6DEA5
|
|
kushawati goroba waghmare
|
()
|
|
4
|
CHAKUR
|
MH-21-007-041-001/169
(MAHALNGRA)
|
1821007000NRG24270920230433120
|
27/09/2023
|
AMBADAS VITHAL MANE
|
1821007WL025388
|
AMBADAS VITHAL MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B6DEA4
|
|
AMBADAS VITHAL MANE
|
()
|
|
5
|
CHAKUR
|
MH-21-007-057-002/263
(ROHINA)
|
1821007000NRG24270920230433175
|
27/09/2023
|
MANISHA BALAJI KENDRE
|
1821007WL025392
|
MANISHA BALAJI KENDRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B6DEA9
|
|
MANISHA BALAJI KENDRE
|
()
|
|
6
|
CHAKUR
|
MH-21-007-057-002/903
(ROHINA)
|
1821007000NRG24270920230433179
|
27/09/2023
|
AJIJ MAHEBOOB SAYYAD
|
1821007WL025392
|
AJIJ MAHEBOOB SAYYAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B6DE9B
|
|
AJIJ MAHEBOOB SAYYAD
|
()
|
|
7
|
CHAKUR
|
MH-21-007-069-001/299
(WADWAL(NA))
|
1821007000NRG24270920230433261
|
27/09/2023
|
Gangubai
|
1821007WL025401
|
Gangubai
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B6DEA8
|
|
Gangubai
|
()
|
|
8
|
CHAKUR
|
MH-21-007-069-001/528
(WADWAL(NA))
|
1821007000NRG24270920230433265
|
27/09/2023
|
Parwati Mahdev Kasbe
|
1821007WL025401
|
Parwati Mahdev Kasbe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B6DEA7
|
|
Parwati Mahdev Kasbe
|
()
|
|
9
|
CHAKUR
|
MH-21-007-071-001/964
(ZARI(BU))
|
1821007000NRG24270920230432440
|
27/09/2023
|
JAYSHRI MADHUKAR DONGRE
|
1821007WL025345
|
JAYSHRI MADHUKAR DONGRE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B6DEA6
|
|
JAYSHRI MADHUKAR DONGRE
|
()
|
|
10
|
CHAKUR
|
MH-21-007-059-001/814
(SHIWANKHED(BU))
|
1821007000NRG24270920230433187
|
27/09/2023
|
balaji bhanudas alapure
|
1821007WL025393
|
balaji bhanudas alapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301B6DEA1
|
No Such Account
|
|
|
|
11
|
CHAKUR
|
MH-21-007-059-001/814
(SHIWANKHED(BU))
|
1821007000NRG24270920230433188
|
27/09/2023
|
kavita balaji alapure
|
1821007WL025393
|
kavita balaji alapure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B6DEA2
|
|
kavita balaji alapure
|
()
|
|
12
|
CHAKUR
|
MH-21-007-064-001/931
(TIWGHAL)
|
1821007000NRG24270920230432785
|
27/09/2023
|
Dattatray Ramchandra Patil
|
1821007WL025369
|
Dattatray Ramchandra Patil
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B6DE9E
|
|
Dattatray Ramchandra Patil
|
()
|
|
13
|
CHAKUR
|
MH-21-007-066-002/407
(TIWATGHAL)
|
1821007000NRG24270920230433278
|
27/09/2023
|
madhav gangadhar gaikwad
|
1821007WL025402
|
madhav gangadhar gaikwad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B6DE9C
|
|
madhav gangadhar gaikwad
|
()
|
|
14
|
CHAKUR
|
MH-21-007-066-002/56
(TIWATGHAL)
|
1821007000NRG24270920230433285
|
27/09/2023
|
mina dnyanoba damwale
|
1821007WL025403
|
mina dnyanoba damwale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B6DE9D
|
|
mina dnyanoba damwale
|
()
|
|
15
|
CHAKUR
|
MH-21-007-071-001/982
(ZARI(BU))
|
1821007000NRG24270920230432562
|
27/09/2023
|
mirabai sambhaji rajure
|
1821007WL025353
|
mirabai sambhaji rajure
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B6DE9F
|
|
mirabai sambhaji rajure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|