|
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
|
CHAMORSHI
|
MH-30-008-285-001/191
(MOHURLI MOKASA)
|
1830008000NRG24150620230157182
|
22/06/2023
|
Rohit Sandesh Thakur
|
1830008WL0006175
|
Rohit Sandesh Thakur
|
00048
|
BKID0009646
|
1630
|
1630
|
Processed
|
27/06/2023
|
|
N0623034F1CD5
|
|
Rohit Sandesh Thakur
|
()
|
|
2
|
CHAMORSHI
|
MH-30-008-285-001/191
(MOHURLI MOKASA)
|
1830008000NRG24190620230169017
|
22/06/2023
|
Rohit Sandesh Thakur
|
1830008WL0006774
|
Rohit Sandesh Thakur
|
00048
|
BKID0009646
|
805
|
805
|
Processed
|
27/06/2023
|
|
N0623034F1CD6
|
|
Rohit Sandesh Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2435
|
2435
|
|
|
|
|
|
|
|
|
3
|
CHAMORSHI
|
MH-30-008-285-001/193
(MOHURLI MOKASA)
|
1830008000NRG24150620230157183
|
22/06/2023
|
Pritam Vinayak Chodhari
|
1830008WL0006175
|
Pritam Vinayak Chodhari
|
00051
|
MAHB0000245
|
1598
|
1598
|
Processed
|
27/06/2023
|
|
N0623034F1CD7
|
|
Pritam Vinayak Chodhari
|
()
|
|
4
|
CHAMORSHI
|
MH-30-008-297-001/234
(MURKHALA())
|
1830008000NRG24150620230157187
|
22/06/2023
|
Malubai Vanidas Naitam
|
1830008WL0006178
|
Malubai Vanidas Naitam
|
00051
|
MAHB0000245
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
N0623034F1CDA
|
|
Malubai Vanidas Naitam
|
()
|
|
5
|
CHAMORSHI
|
MH-30-008-297-001/287
(MURKHALA())
|
1830008000NRG24150620230157188
|
22/06/2023
|
Devidas Shamrao Gedekar
|
1830008WL0006178
|
Devidas Shamrao Gedekar
|
00051
|
MAHB0000245
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
N0623034F1CDB
|
|
Devidas Shamrao Gedekar
|
()
|
|
6
|
CHAMORSHI
|
MH-30-008-297-001/287
(MURKHALA())
|
1830008000NRG24080620230131106
|
22/06/2023
|
Devidas Shamrao Gedekar
|
1830008WL0005270
|
Devidas Shamrao Gedekar
|
00051
|
MAHB0000245
|
663
|
663
|
Processed
|
27/06/2023
|
|
N0623034F1CDD
|
|
Devidas Shamrao Gedekar
|
()
|
|
7
|
CHAMORSHI
|
MH-30-008-297-001/287
(MURKHALA())
|
1830008000NRG24160620230165759
|
22/06/2023
|
Devidas Shamrao Gedekar
|
1830008WL0006559
|
Devidas Shamrao Gedekar
|
00051
|
MAHB0000245
|
1336
|
1336
|
Processed
|
27/06/2023
|
|
N0623034F1CDC
|
|
Devidas Shamrao Gedekar
|
()
|
|
8
|
CHAMORSHI
|
MH-30-008-297-001/416
(MURKHALA())
|
1830008000NRG24160620230165760
|
22/06/2023
|
vandana raghunath burande
|
1830008WL0006559
|
vandana raghunath burande
|
00051
|
MAHB0000245
|
1626
|
1626
|
Processed
|
27/06/2023
|
|
N0623034F1CE4
|
|
vandana raghunath burande
|
()
|
|
9
|
CHAMORSHI
|
MH-30-008-297-001/416
(MURKHALA())
|
1830008000NRG24080620230131107
|
22/06/2023
|
vandana raghunath burande
|
1830008WL0005270
|
vandana raghunath burande
|
00051
|
MAHB0000245
|
1518
|
1518
|
Processed
|
27/06/2023
|
|
N0623034F1CE3
|
|
vandana raghunath burande
|
()
|
|
10
|
CHAMORSHI
|
MH-30-008-297-001/416
(MURKHALA())
|
1830008000NRG24080620230131104
|
22/06/2023
|
vandana raghunath burande
|
1830008WL0005270
|
vandana raghunath burande
|
00051
|
MAHB0000245
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
N0623034F1CE2
|
|
vandana raghunath burande
|
()
|
|
11
|
CHAMORSHI
|
MH-30-008-297-001/520
(MURKHALA())
|
1830008000NRG24080620230131105
|
22/06/2023
|
Arun Naktu vadgure
|
1830008WL0005270
|
Arun Naktu vadgure
|
00051
|
MAHB0000245
|
663
|
663
|
Processed
|
27/06/2023
|
|
N0623034F1CE0
|
|
Arun Naktu vadgure
|
()
|
|
12
|
CHAMORSHI
|
MH-30-008-297-001/520
(MURKHALA())
|
1830008000NRG24150620230157189
|
22/06/2023
|
Arun Naktu vadgure
|
1830008WL0006178
|
Arun Naktu vadgure
|
00051
|
MAHB0000245
|
501
|
501
|
Processed
|
27/06/2023
|
|
N0623034F1CDF
|
|
Arun Naktu vadgure
|
()
|
|
13
|
CHAMORSHI
|
MH-30-008-297-001/520
(MURKHALA())
|
1830008000NRG24160620230165761
|
22/06/2023
|
Arun Naktu vadgure
|
1830008WL0006559
|
Arun Naktu vadgure
|
00051
|
MAHB0000245
|
1041
|
1041
|
Processed
|
27/06/2023
|
|
N0623034F1CDE
|
|
Arun Naktu vadgure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12771
|
12771
|
|
|
|
|
|
|
|
|
14
|
CHAMORSHI
|
MH-30-008-451-005/55
(WARUR)
|
1830008000NRG24050620230110500
|
22/06/2023
|
Kanta Sanyashi Shetiwar
|
1830008WL0004461
|
Kanta Sanyashi Shetiwar
|
00051
|
MAHB0000629
|
1390
|
1390
|
Processed
|
27/06/2023
|
|
N0623034F1CE1
|
|
Kanta Sanyashi Shetiwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1390
|
1390
|
|
|
|
|
|
|
|
|
15
|
CHAMORSHI
|
MH-30-008-285-001/41
(MOHURLI MOKASA)
|
1830008000NRG24190620230169019
|
22/06/2023
|
AMAR BABURAO JAWADE
|
1830008WL0006774
|
AMAR BABURAO JAWADE
|
00415
|
SBIN0011421
|
829
|
829
|
Processed
|
27/06/2023
|
|
N0623034F1CD9
|
|
MR AMAR BABURAO JAWADE
|
()
|
|
16
|
CHAMORSHI
|
MH-30-008-285-001/41
(MOHURLI MOKASA)
|
1830008000NRG24150620230157184
|
22/06/2023
|
AMAR BABURAO JAWADE
|
1830008WL0006175
|
AMAR BABURAO JAWADE
|
00415
|
SBIN0011421
|
1597
|
1597
|
Processed
|
27/06/2023
|
|
N0623034F1CD8
|
|
MR AMAR BABURAO JAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2426
|
2426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19022
|
19022
|
|
|
|
|
|
|
|