|
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
|
MAHAGAON
|
MH-25-010-010-001/180
(POKHARI)
|
1825010000NRG24230520230038902
|
23/05/2023
|
Nirmalabai Ramhari Bele
|
1825010WL002668
|
Nirmalabai Ramhari Bele
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302BC2A8B
|
|
MRS NIRMALA RAMHARI BELE
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-010-001/344
(POKHARI)
|
1825010000NRG24230520230038798
|
23/05/2023
|
Vijay Datta Borkar
|
1825010WL002646
|
Vijay Datta Borkar
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302BC2A8A
|
|
MR VIJAY DATTA BORKAR
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-152-001/258
(GHANMUKH)
|
1825010000NRG24230520230039119
|
23/05/2023
|
pramila sukhadev jadhav
|
1825010WL002708
|
pramila sukhadev jadhav
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302BC2A89
|
|
MRS PRAMILA SUKHADEV JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-010-001/349
(POKHARI)
|
1825010000NRG24230520230038977
|
23/05/2023
|
Ratan Narayan Gabhekar
|
1825010WL002683
|
Ratan Narayan Gabhekar
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302BC2A8D
|
|
Ratan Narayan Gabhekar
|
()
|
|
5
|
MAHAGAON
|
MH-25-010-010-002/1139
(POKHARI)
|
1825010000NRG24230520230038956
|
23/05/2023
|
Indal Govinda Rathod
|
1825010WL002679
|
Indal Govinda Rathod
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302BC2A8E
|
|
Indal Govinda Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
MAHAGAON
|
MH-25-010-010-001/1439
(POKHARI)
|
1825010000NRG24230520230038958
|
23/05/2023
|
Ravi Ramesh Muneshwar
|
1825010WL002680
|
Ravi Ramesh Muneshwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BC2A88
|
|
Ravi Ramesh Muneshwar
|
()
|
|
7
|
MAHAGAON
|
MH-25-010-010-001/418
(POKHARI)
|
1825010000NRG24230520230038919
|
23/05/2023
|
Kisan Parasram Bansode
|
1825010WL002672
|
Kisan Parasram Bansode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
26/05/2023
|
|
N052302BC2A8C
|
|
Kisan Parasram Bansode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|