|
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
|
OSMANABAD
|
MH-20-037-044-001/227
(KAJALA)
|
1820037000NRG24311020230176971
|
31/10/2023
|
SANTOSH KAKASAHEB LOMATE
|
1820037WL018458
|
SANTOSH KAKASAHEB LOMATE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EC72DE
|
|
SANTOSH KAKASAHEB LOMATE
|
()
|
|
2
|
OSMANABAD
|
MH-20-037-111-001/68
(WARVANTI)
|
1820037000NRG24311020230176966
|
31/10/2023
|
SANGEETA BABUROA SAGAR
|
1820037WL018457
|
SANGEETA BABUROA SAGAR
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EC72DB
|
|
SANGEETA BABUROA SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
OSMANABAD
|
MH-20-037-044-001/114
(KAJALA)
|
1820037000NRG24311020230176968
|
31/10/2023
|
KAVITA CHANDRAKANT LOMATE
|
1820037WL018458
|
KAVITA CHANDRAKANT LOMATE
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EC72DA
|
|
KAVITA CHANDRAKANT LOMATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
OSMANABAD
|
MH-20-037-111-001/133
(WARVANTI)
|
1820037000NRG24311020230176973
|
31/10/2023
|
SHAHAJI GULABRAO DESHMUKH
|
1820037WL018459
|
SHAHAJI GULABRAO DESHMUKH
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EC72DD
|
|
MR SHAHAJI GULABRAO DESHMUKH
|
()
|
|
5
|
OSMANABAD
|
MH-20-037-111-001/4
(WARVANTI)
|
1820037000NRG24311020230176963
|
31/10/2023
|
JYOTI BANDU JADHAV
|
1820037WL018456
|
JYOTI BANDU JADHAV
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EC72D9
|
|
MRS JYOTI BANDU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
OSMANABAD
|
MH-20-037-111-001/133
(WARVANTI)
|
1820037000NRG24311020230176972
|
31/10/2023
|
SWATI SHAHAJI DESHMUKH
|
1820037WL018459
|
SWATI SHAHAJI DESHMUKH
|
00468
|
UBIN0561070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EC72DC
|
|
SWATI SHAHAJI DESHMUKH
|
()
|
|
7
|
OSMANABAD
|
MH-20-037-111-001/373
(WARVANTI)
|
1820037000NRG24311020230176975
|
31/10/2023
|
SHRIKANT ARUNRAO DESHMUKH
|
1820037WL018459
|
SHRIKANT ARUNRAO DESHMUKH
|
00468
|
UBIN0561070
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EC72D8
|
|
SHRIKANT ARUNRAO DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|