|
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
|
MURTIJAPUR
|
MH-23-003-018-001/109
(SIRSO)
|
1823003000NRG24281220230137693
|
29/12/2023
|
Devanand Chandu Ghosle
|
1823003WL018410
|
Devanand Chandu Ghosle
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E36848
|
|
Devanand Chandu Ghosle
|
()
|
|
2
|
MURTIJAPUR
|
MH-23-003-018-001/109
(SIRSO)
|
1823003000NRG24281220230137692
|
29/12/2023
|
SANGITA CHANDU GHOSALE
|
1823003WL018410
|
SANGITA CHANDU GHOSALE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E36843
|
|
SANGITA CHANDU GHOSALE
|
()
|
|
3
|
MURTIJAPUR
|
MH-23-003-018-001/1116
(SIRSO)
|
1823003000NRG24281220230137695
|
29/12/2023
|
BABURAO NANDUPANT SOLANKE
|
1823003WL018410
|
BABURAO NANDUPANT SOLANKE
|
00051
|
MAHB0001016
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E3684A
|
|
BABURAO NANDUPANT SOLANKE
|
()
|
|
4
|
MURTIJAPUR
|
MH-23-003-018-001/1121
(SIRSO)
|
1823003000NRG24281220230137669
|
29/12/2023
|
DEVIDAS ANNAJI TAYADE
|
1823003WL018408
|
DEVIDAS ANNAJI TAYADE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E36844
|
|
DEVIDAS ANNAJI TAYADE
|
()
|
|
5
|
MURTIJAPUR
|
MH-23-003-018-001/1275
(SIRSO)
|
1823003000NRG24281220230137670
|
29/12/2023
|
GAUTAM DHANRAJ RANGALE
|
1823003WL018408
|
GAUTAM DHANRAJ RANGALE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E36846
|
|
GAUTAM DHANRAJ RANGALE
|
()
|
|
6
|
MURTIJAPUR
|
MH-23-003-018-001/1786
(SIRSO)
|
1823003000NRG24281220230137661
|
29/12/2023
|
SY RAUAF SY LAL
|
1823003WL018407
|
SY RAUAF SY LAL
|
00051
|
MAHB0001016
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E36841
|
|
SY RAUAF SY LAL
|
()
|
|
7
|
MURTIJAPUR
|
MH-23-003-018-001/1798
(SIRSO)
|
1823003000NRG24281220230137673
|
29/12/2023
|
MINA RAJENDRA SHELOKAR
|
1823003WL018408
|
MINA RAJENDRA SHELOKAR
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E36845
|
|
MINA RAJENDRA SHELOKAR
|
()
|
|
8
|
MURTIJAPUR
|
MH-23-003-018-001/1838
(SIRSO)
|
1823003000NRG24281220230137662
|
29/12/2023
|
SAMADHAN MANOHAR MANWAR
|
1823003WL018407
|
SAMADHAN MANOHAR MANWAR
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E36842
|
|
SAMADHAN MANOHAR MANWAR
|
()
|
|
9
|
MURTIJAPUR
|
MH-23-003-018-001/67
(SIRSO)
|
1823003000NRG24281220230137689
|
29/12/2023
|
MADHUKAR DAGADU KHATEKAR
|
1823003WL018409
|
MADHUKAR DAGADU KHATEKAR
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3683F
|
|
MADHUKAR DAGADU KHATEKAR
|
()
|
|
10
|
MURTIJAPUR
|
MH-23-003-018-001/778
(SIRSO)
|
1823003000NRG24281220230137690
|
29/12/2023
|
KHATEKAR MIRA HARIBHAU
|
1823003WL018409
|
KHATEKAR MIRA HARIBHAU
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E36840
|
|
KHATEKAR MIRA HARIBHAU
|
()
|
|
11
|
MURTIJAPUR
|
MH-23-003-018-001/907
(SIRSO)
|
1823003000NRG24281220230137666
|
29/12/2023
|
SAYYED KHALIL SAYYED NIZAM
|
1823003WL018407
|
SAYYED KHALIL SAYYED NIZAM
|
00051
|
MAHB0001016
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E36847
|
|
SAYYED KHALIL SAYYED NIZAM
|
()
|
|
12
|
MURTIJAPUR
|
MH-23-003-018-001/946
(SIRSO)
|
1823003000NRG24281220230137667
|
29/12/2023
|
MAHENDRA SATYAVAN INGALE
|
1823003WL018407
|
MAHENDRA SATYAVAN INGALE
|
00051
|
MAHB0001016
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E36849
|
|
MAHENDRA SATYAVAN INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|