|
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
|
MAHAGAON
|
MH-25-010-216-001/247
(RAHUR)
|
1825010000NRG24030820230356944
|
03/08/2023
|
Awadhut Gajendra Puri
|
1825010WL036506
|
Awadhut Gajendra Puri
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300377A08
|
|
Awadhut Gajendra Puri
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-216-001/736
(RAHUR)
|
1825010000NRG24030820230356946
|
03/08/2023
|
Sunil Panditrao Korewad
|
1825010WL036506
|
Sunil Panditrao Korewad
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300377A0B
|
|
Sunil Panditrao Korewad
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-216-001/786
(RAHUR)
|
1825010000NRG24030820230356955
|
03/08/2023
|
Santosh Navanath Puri
|
1825010WL036508
|
Santosh Navanath Puri
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300377A0A
|
|
Santosh Navanath Puri
|
()
|
|
4
|
MAHAGAON
|
MH-25-010-216-001/850
(RAHUR)
|
1825010000NRG24030820230356962
|
03/08/2023
|
Bhagorav Vitthal Chappalwad
|
1825010WL036510
|
Bhagorav Vitthal Chappalwad
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300377A09
|
|
Bhagorav Vitthal Chappalwad
|
()
|
|
5
|
MAHAGAON
|
MH-25-010-216-001/979
(RAHUR)
|
1825010000NRG24030820230356971
|
03/08/2023
|
Mahesh Dashrath Deshmukh
|
1825010WL036512
|
Mahesh Dashrath Deshmukh
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300377A0C
|
|
Mahesh Dashrath Deshmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
MAHAGAON
|
MH-25-010-102-001/47
(TIWRANG)
|
1825010000NRG24030820230357462
|
03/08/2023
|
Prayag Gainaji Kasture
|
1825010WL036579
|
Prayag Gainaji Kasture
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300377A0F
|
|
MRS PRAYAG GAINAJI KASTURE
|
()
|
|
7
|
MAHAGAON
|
MH-25-010-135-001/110
(MALKAPOOR)
|
1825010000NRG24030820230356487
|
03/08/2023
|
MAYA HARIDAS TORAKAD
|
1825010WL036395
|
MAYA HARIDAS TORAKAD
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300377A10
|
|
MRS MAYABAI HARIDAS TORKAD
|
()
|
|
8
|
MAHAGAON
|
MH-25-010-197-001/83
(KASARBEHAL)
|
1825010000NRG24030820230357057
|
03/08/2023
|
Chainsing Mangal Rathod
|
1825010WL036535
|
Chainsing Mangal Rathod
|
00415
|
SBIN0003900
|
273
|
273
|
Processed
|
13/09/2023
|
|
N082300377A0E
|
|
MR CHAINSING MANGAL RATHOD
|
()
|
|
9
|
MAHAGAON
|
MH-25-010-216-001/1053
(RAHUR)
|
1825010000NRG24030820230356908
|
03/08/2023
|
Jijabai Rangrao Kale
|
1825010WL036497
|
Jijabai Rangrao Kale
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300377A0D
|
|
MR RANGRAO GOVINDRAO KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
10
|
MAHAGAON
|
MH-25-010-102-001/748
(TIWRANG)
|
1825010000NRG24030820230357473
|
03/08/2023
|
Shirin Munna Dhongde
|
1825010WL036583
|
Shirin Munna Dhongde
|
00415
|
SBIN0004877
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300377A11
|
|
MRS SHIRIN MUNNA DHONGDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16653
|
16653
|
|
|
|
|
|
|
|