|
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
|
PAITHAN
|
MH-15-006-020-001/130
(MURMA)
|
1815006000NRG24300820230521486
|
30/08/2023
|
SOMINATH AMBADAS CHIDE
|
1815006WL029334
|
SOMINATH AMBADAS CHIDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041301399
|
|
SOMINATH AMBADAS CHIDE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-020-001/69
(MURMA)
|
1815006000NRG24300820230521532
|
30/08/2023
|
PANDURANG GOPICHAND CHIDE
|
1815006WL029334
|
PANDURANG GOPICHAND CHIDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041301404
|
|
PANDURANG GOPICHAND CHIDE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-020-001/704
(MURMA)
|
1815006000NRG24300820230521321
|
30/08/2023
|
Chaya Vasant Mapari
|
1815006WL029322
|
Chaya Vasant Mapari
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041301402
|
|
Chaya Vasant Mapari
|
()
|
|
4
|
PAITHAN
|
MH-15-006-020-001/704
(MURMA)
|
1815006000NRG24300820230521320
|
30/08/2023
|
Vasant Bapurav Mapare
|
1815006WL029322
|
Vasant Bapurav Mapare
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041301403
|
|
Vasant Bapurav Mapare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
PAITHAN
|
MH-15-006-073-001/291
(BRAMHAGAON)
|
1815006000NRG24300820230517257
|
30/08/2023
|
DNYANESHWAR KRUSHNA DHAMAL
|
1815006WL029095
|
DNYANESHWAR KRUSHNA DHAMAL
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041301401
|
|
DNYANESHWAR KRUSHNA DHAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-020-001/26
(MURMA)
|
1815006000NRG24300820230521870
|
30/08/2023
|
SHILA ASHOK KATE
|
1815006WL029353
|
SHILA ASHOK KATE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041301400
|
|
MRS SHILA ASHOK KATE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-020-001/69
(MURMA)
|
1815006000NRG24300820230521533
|
30/08/2023
|
YOGESH GOPICHAND CHINDE
|
1815006WL029334
|
YOGESH GOPICHAND CHINDE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041301406
|
|
MR YOGESH GOPICHAND CHIDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
PAITHAN
|
MH-15-006-016-001/1366
(SOLANAPUR)
|
1815006000NRG24300820230517285
|
30/08/2023
|
SUDARSHAN BHAGWAN GORDE
|
1815006WL029097
|
SUDARSHAN BHAGWAN GORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041301394
|
|
SUDARSHAN BHAGWAN GORDE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-020-001/67
(MURMA)
|
1815006000NRG24300820230521838
|
30/08/2023
|
Jayshri Abasaheb Mapari
|
1815006WL029352
|
Jayshri Abasaheb Mapari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041301397
|
|
Jayshri Abasaheb Mapari
|
()
|
|
10
|
PAITHAN
|
MH-15-006-020-001/67
(MURMA)
|
1815006000NRG24300820230521523
|
30/08/2023
|
Kajal Abasaheb Mapari
|
1815006WL029334
|
Kajal Abasaheb Mapari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041301398
|
|
Kajal Abasaheb Mapari
|
()
|
|
11
|
PAITHAN
|
MH-15-006-020-001/69
(MURMA)
|
1815006000NRG24300820230521534
|
30/08/2023
|
POOJA PANDURANG CHIDE
|
1815006WL029334
|
POOJA PANDURANG CHIDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041301396
|
|
POOJA PANDURANG CHIDE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-020-001/69
(MURMA)
|
1815006000NRG24300820230521535
|
30/08/2023
|
Shubhangi Yogesh Chide
|
1815006WL029334
|
Shubhangi Yogesh Chide
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041301405
|
|
Shubhangi Yogesh Chide
|
()
|
|
13
|
PAITHAN
|
MH-15-006-020-001/701
(MURMA)
|
1815006000NRG24300820230521841
|
30/08/2023
|
Dipali Yogesh Mapari
|
1815006WL029352
|
Dipali Yogesh Mapari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041301393
|
|
Dipali Yogesh Mapari
|
()
|
|
14
|
PAITHAN
|
MH-15-006-020-001/701
(MURMA)
|
1815006000NRG24300820230521317
|
30/08/2023
|
Yogesh Ashok Mapari
|
1815006WL029322
|
Yogesh Ashok Mapari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041301395
|
|
Yogesh Ashok Mapari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|