|
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
|
KHANDALA
|
MH-11-003-002-001/191
(AJNUJ)
|
1811003000NRG23310320230142797
|
31/03/2023
|
Nitin Sarjerao Bhosale
|
1811003WL022097
|
Nitin Sarjerao Bhosale
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
N0323036A29A4
|
|
Nitin Sarjerao Bhosale
|
()
|
|
2
|
KHANDALA
|
MH-11-003-014-001/494
(BORI)
|
1811003000NRG23310320230143150
|
31/03/2023
|
Parubai Nivrutti Yele
|
1811003WL022155
|
Parubai Nivrutti Yele
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
N0323036A29A5
|
|
Parubai Nivrutti Yele
|
()
|
|
3
|
KHANDALA
|
MH-11-003-027-001/91
(KARADWADI)
|
1811003000NRG23310320230143002
|
31/03/2023
|
Manisha Sunil Karade
|
1811003WL022130
|
Manisha Sunil Karade
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
N0323036A29A2
|
|
Manisha Sunil Karade
|
()
|
|
4
|
KHANDALA
|
MH-11-003-032-001/769
(KHED BUDRUK)
|
1811003000NRG23310320230143009
|
31/03/2023
|
Malan Nivruttti Waydande
|
1811003WL022131
|
Malan Nivruttti Waydande
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0323036A299D
|
|
Malan Nivruttti Waydande
|
()
|
|
5
|
KHANDALA
|
MH-11-003-059-001/173
(TONDAL)
|
1811003000NRG23310320230142852
|
31/03/2023
|
Balu Vitthal Ubale
|
1811003WL022104
|
Balu Vitthal Ubale
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
N0323036A29A3
|
|
Balu Vitthal Ubale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
6
|
KHANDALA
|
MH-11-003-006-001/163
(ATIT)
|
1811003000NRG23310320230142818
|
31/03/2023
|
Pappu Shrirang Chavan
|
1811003WL022099
|
Pappu Shrirang Chavan
|
00750
|
SDCE0000001
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0323036A29A0
|
|
Pappu Shrirang Chavan
|
()
|
|
7
|
KHANDALA
|
MH-11-003-006-001/163
(ATIT)
|
1811003000NRG23310320230142817
|
31/03/2023
|
Shrirang Mahadev Chavan
|
1811003WL022099
|
Shrirang Mahadev Chavan
|
00750
|
SDCE0000001
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N0323036A29A1
|
|
Shrirang Mahadev Chavan
|
()
|
|
8
|
KHANDALA
|
MH-11-003-041-001/156
(MORVE)
|
1811003000NRG23310320230142839
|
31/03/2023
|
Ganesh Shankar Sapkal
|
1811003WL022102
|
Ganesh Shankar Sapkal
|
00750
|
SDCE0000001
|
1024
|
1024
|
Processed
|
04/05/2023
|
|
N0323036A299F
|
|
Ganesh Shankar Sapkal
|
()
|
|
9
|
KHANDALA
|
MH-11-003-044-001/3734
(PADALI)
|
1811003000NRG23310320230143178
|
31/03/2023
|
Usha Gautam Waghmare
|
1811003WL022163
|
Usha Gautam Waghmare
|
00750
|
SDCE0000001
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
N0323036A299E
|
|
Usha Gautam Waghmare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|