|
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
|
SINDEWAHI
|
MH-29-014-008-001/412
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140620230190084
|
14/06/2023
|
Puja Vijay Nikure
|
1829014WL009148
|
Puja Vijay Nikure
|
00114
|
YESB0CDC031
|
720
|
720
|
Processed
|
17/06/2023
|
|
N062302147E17
|
|
Puja Vijay Nikure
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-008-001/451
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140620230190133
|
14/06/2023
|
Vilas Lahanu Jumanake
|
1829014WL009148
|
Vilas Lahanu Jumanake
|
00114
|
YESB0CDC031
|
1116
|
1116
|
Processed
|
17/06/2023
|
|
N062302147E15
|
|
Vilas Lahanu Jumanake
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-008-001/454
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140620230190137
|
14/06/2023
|
Sharada Sunil Gavature
|
1829014WL009148
|
Sharada Sunil Gavature
|
00114
|
YESB0CDC031
|
940
|
940
|
Processed
|
17/06/2023
|
|
N062302147E16
|
|
Sharada Sunil Gavature
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-008-001/78
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24140620230190178
|
14/06/2023
|
Karishma Shalik Lonbale
|
1829014WL009148
|
Karishma Shalik Lonbale
|
00114
|
YESB0CDC031
|
1152
|
1152
|
Processed
|
17/06/2023
|
|
N062302147E18
|
|
Karishma Shalik Lonbale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3928
|
3928
|
|
|
|
|
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-016-001/331881
(JAMSALA)
|
1829014000NRG24140620230186478
|
14/06/2023
|
S.V.CHAHANDE
|
1829014WL009071
|
S.V.CHAHANDE
|
00114
|
YESB0CDC067
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
N062302147E19
|
|
S.V.CHAHANDE
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-024-001/26
(KUKADHETI)
|
1829014000NRG24140620230187868
|
14/06/2023
|
Sonba Kisan Tore
|
1829014WL009104
|
Sonba Kisan Tore
|
00114
|
YESB0CDC067
|
1290
|
1290
|
Processed
|
17/06/2023
|
|
N062302147E14
|
|
Sonba Kisan Tore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-048-001/342671
(KHATGAON)
|
1829014000NRG24140620230182320
|
14/06/2023
|
ASMITA GANESH POHANKAR
|
1829014WL008882
|
ASMITA GANESH POHANKAR
|
00114
|
YESB0CDC082
|
1004
|
1004
|
Processed
|
17/06/2023
|
|
N062302147E13
|
|
ASMITA GANESH POHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-002-001/531
(DELANWADI)
|
1829014000NRG24140620230189806
|
14/06/2023
|
Nilkanth Nanaji Thikare
|
1829014WL009147
|
Nilkanth Nanaji Thikare
|
00733
|
YESB0CDC028
|
895
|
895
|
Processed
|
17/06/2023
|
|
N062302147E12
|
|
Nilkanth Nanaji Thikare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8221
|
8221
|
|
|
|
|
|
|
|