|
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
|
PHALTAN
|
MH-11-005-054-001/126
(KURAWALI BUDRUK)
|
1811005000NRG24170820230049891
|
17/08/2023
|
Sonmale Dnyandev Damu
|
1811005WL006049
|
Sonmale Dnyandev Damu
|
00048
|
BKID0001305
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823014CA2AB
|
|
Sonmale Dnyandev Damu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PHALTAN
|
MH-11-005-054-001/110
(KURAWALI BUDRUK)
|
1811005000NRG24170820230049890
|
17/08/2023
|
Reshma Ramchandra Sonmale
|
1811005WL006049
|
Reshma Ramchandra Sonmale
|
00051
|
MAHB0000255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823014CA2A9
|
|
Reshma Ramchandra Sonmale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PHALTAN
|
MH-11-005-047-001/959
(KHAMGAON)
|
1811005000NRG24170820230049875
|
17/08/2023
|
Parigha Kakaso Kadam
|
1811005WL006047
|
Parigha Kakaso Kadam
|
00051
|
MAHB0000324
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823014CA2AE
|
|
Parigha Kakaso Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PHALTAN
|
MH-11-005-082-001/101
(RAJALE)
|
1811005000NRG24170820230049970
|
17/08/2023
|
PRAMOD VIJAY ANPAT
|
1811005WL006055
|
PRAMOD VIJAY ANPAT
|
00089
|
CBIN0280653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823014CA2AA
|
|
PRAMOD VIJAY ANPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PHALTAN
|
MH-11-005-054-001/133
(KURAWALI BUDRUK)
|
1811005000NRG24170820230049877
|
17/08/2023
|
Kisan Yadavrao Devkar
|
1811005WL006048
|
Kisan Yadavrao Devkar
|
00415
|
SBIN0014614
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823014CA2AF
|
|
MR KISAN YADAVRAO DEVKAR
|
()
|
|
6
|
PHALTAN
|
MH-11-005-054-001/503
(KURAWALI BUDRUK)
|
1811005000NRG24170820230049912
|
17/08/2023
|
Rukhmini Bharat Danane
|
1811005WL006051
|
Rukhmini Bharat Danane
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823014CA2AD
|
|
MR BHARAT PANDURANG DANANE
|
()
|
|
7
|
PHALTAN
|
MH-11-005-054-001/750
(KURAWALI BUDRUK)
|
1811005000NRG24170820230049882
|
17/08/2023
|
Mangal Tukaram Raut
|
1811005WL006048
|
Mangal Tukaram Raut
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823014CA2AC
|
|
MRS MANGAL TUKARAM RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|