|
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
|
SENGAON
|
MH-34-009-015-001/621
(HATALA)
|
1834009000NRG24111220230282307
|
11/12/2023
|
Pratiksha Kuladip Ingole
|
1834009WL018783
|
Pratiksha Kuladip Ingole
|
00051
|
MAHB0000249
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N1223009EF77F
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SENGAON
|
MH-34-009-081-001/844
(JAWALA BU.)
|
1834009000NRG24111220230282316
|
11/12/2023
|
Rekha shivshankar Shinde
|
1834009WL018784
|
Rekha shivshankar Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009EF779
|
|
Rekha shivshankar Shinde
|
()
|
|
3
|
SENGAON
|
MH-34-009-081-001/848
(JAWALA BU.)
|
1834009000NRG24111220230282318
|
11/12/2023
|
Kaveri Dattrao Shinde
|
1834009WL018784
|
Kaveri Dattrao Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009EF778
|
|
Kaveri Dattrao Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
SENGAON
|
MH-34-009-029-001/2551
(GOREGAON)
|
1834009000NRG24111220230282298
|
11/12/2023
|
Sandip Gopal Dhamankar
|
1834009WL018781
|
Sandip Gopal Dhamankar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009EF77C
|
|
MR SANDIP GOPAL DHAMANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
SENGAON
|
MH-34-009-077-001/107
(JAMDAYA)
|
1834009000NRG24101220230282202
|
11/12/2023
|
PARWATI VILAS KURHE
|
1834009WL018772
|
PARWATI VILAS KURHE
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009EF77E
|
|
PARWATI VILAS KURHE
|
()
|
|
6
|
SENGAON
|
MH-34-009-077-001/107
(JAMDAYA)
|
1834009000NRG24101220230282201
|
11/12/2023
|
Vilas Bhima Kurhe
|
1834009WL018772
|
Vilas Bhima Kurhe
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009EF77A
|
|
Vilas Bhima Kurhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
SENGAON
|
MH-34-009-103-001/51
(SUKHALI KHU.)
|
1834009000NRG24101220230282220
|
11/12/2023
|
atmaram nivrati avachar
|
1834009WL018774
|
atmaram nivrati avachar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009EF77B
|
|
atmaram nivrati avachar
|
()
|
|
8
|
SENGAON
|
MH-34-009-103-001/51
(SUKHALI KHU.)
|
1834009000NRG24101220230282221
|
11/12/2023
|
Seema Attmaram Awchar
|
1834009WL018774
|
Seema Attmaram Awchar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009EF77D
|
|
Seema Attmaram Awchar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|