|
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
|
MALEGAON
|
MH-32-002-081-003/49
(Ridhora)
|
1832002000NRG24260920230089775
|
26/09/2023
|
Kasabai Ukanda Wankhede
|
1832002WL011145
|
Kasabai Ukanda Wankhede
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A0685C
|
|
Kasabai Ukanda Wankhede
|
()
|
|
2
|
MALEGAON
|
MH-32-002-081-003/51
(Ridhora)
|
1832002000NRG24260920230089778
|
26/09/2023
|
Mahadev Ukanda Wankhede
|
1832002WL011145
|
Mahadev Ukanda Wankhede
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A06858
|
|
Mahadev Ukanda Wankhede
|
()
|
|
3
|
MALEGAON
|
MH-32-002-081-003/550
(Ridhora)
|
1832002000NRG24260920230089779
|
26/09/2023
|
Dilip Gopal Fundase
|
1832002WL011145
|
Dilip Gopal Fundase
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A06857
|
|
Dilip Gopal Fundase
|
()
|
|
4
|
MALEGAON
|
MH-32-002-081-003/69
(Ridhora)
|
1832002000NRG24260920230089784
|
26/09/2023
|
Narayan Shivram Vankhede
|
1832002WL011145
|
Narayan Shivram Vankhede
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A0685F
|
|
Narayan Shivram Vankhede
|
()
|
|
5
|
MALEGAON
|
MH-32-002-081-003/69
(Ridhora)
|
1832002000NRG24260920230089785
|
26/09/2023
|
Panchfulabai Narayan Vankhede
|
1832002WL011145
|
Panchfulabai Narayan Vankhede
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A0685E
|
|
Panchfulabai Narayan Vankhede
|
()
|
|
6
|
MALEGAON
|
MH-32-002-081-003/69
(Ridhora)
|
1832002000NRG24260920230089786
|
26/09/2023
|
Sadanand Narayan Wankhade
|
1832002WL011145
|
Sadanand Narayan Wankhade
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A0685B
|
|
Sadanand Narayan Wankhade
|
()
|
|
7
|
MALEGAON
|
MH-32-002-081-003/93
(Ridhora)
|
1832002000NRG24260920230089788
|
26/09/2023
|
Panchafula Keshav Wankhade
|
1832002WL011145
|
Panchafula Keshav Wankhade
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A0685D
|
|
Panchafula Keshav Wankhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
MALEGAON
|
MH-32-002-055-002/664
(Mairaldhoh)
|
1832002055NRG24260920230089833
|
26/09/2023
|
Avinash Jaysingrao Ghuge
|
1832002WL011152
|
Avinash Jaysingrao Ghuge
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A0685A
|
|
MR AVINASH JAYASINGRAO GHUGE
|
()
|
|
9
|
MALEGAON
|
MH-32-002-110-003/98
(Zodaga (bu))
|
1832002000NRG24260920230089900
|
26/09/2023
|
Ganesh Sakharam Aagalave
|
1832002WL011155
|
Ganesh Sakharam Aagalave
|
00415
|
SBIN0002162
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301A06859
|
|
MR GANESH SAKHARAM AAGLAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14469
|
14469
|
|
|
|
|
|
|
|