|
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
|
AMBAJOGAI
|
MH-18-012-297-001/448
(SAKUD)
|
1818012000NRG24181120231016829
|
20/11/2023
|
CHATE CHAYA RAJABHAU
|
1818012WL047717
|
CHATE CHAYA RAJABHAU
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867871926
|
|
MR CHAYA RAJABHAU CHATE
|
()
|
|
2
|
AMBAJOGAI
|
MH-18-012-297-001/539
(SAKUD)
|
1818012000NRG24181120231016838
|
20/11/2023
|
KISAN EKNATH CHATE
|
1818012WL047717
|
KISAN EKNATH CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867871925
|
|
MR KISAN CHATE
|
()
|
|
3
|
AMBAJOGAI
|
MH-18-012-297-001/553
(SAKUD)
|
1818012000NRG24181120231016840
|
20/11/2023
|
DHANRAJ PANDHARI CHATE
|
1818012WL047717
|
DHANRAJ PANDHARI CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867871928
|
|
MR DHANRAJ PANDHARINATH CHATE
|
()
|
|
4
|
AMBAJOGAI
|
MH-18-012-297-001/553
(SAKUD)
|
1818012000NRG24181120231016841
|
20/11/2023
|
KUSUM DHANRAJ CHATE
|
1818012WL047717
|
KUSUM DHANRAJ CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867871927
|
|
MR KUSUM DHANRAJ CHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
AMBAJOGAI
|
MH-18-012-007-001/101
(CHANDANWADI)
|
1818012000NRG24201120231020559
|
20/11/2023
|
JAYSHRI SURENDR GITTE
|
1818012WL047951
|
JAYSHRI SURENDR GITTE
|
1143
|
MAHG0004516
|
819
|
819
|
Processed
|
20/11/2023
|
|
7867871931
|
|
JAYSHRI SURENDR GITTE
|
()
|
|
6
|
AMBAJOGAI
|
MH-18-012-007-001/101
(CHANDANWADI)
|
1818012000NRG24201120231020561
|
20/11/2023
|
JAYSHRI SURENDR GITTE
|
1818012WL047951
|
JAYSHRI SURENDR GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867871932
|
|
JAYSHRI SURENDR GITTE
|
()
|
|
7
|
AMBAJOGAI
|
MH-18-012-007-001/213
(CHANDANWADI)
|
1818012000NRG24201120231020591
|
20/11/2023
|
MAYA TATYARAV GITTE
|
1818012WL047951
|
MAYA TATYARAV GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867871929
|
|
MAYA TATYARAV GITTE
|
()
|
|
8
|
AMBAJOGAI
|
MH-18-012-007-001/213
(CHANDANWADI)
|
1818012000NRG24201120231020593
|
20/11/2023
|
MAYA TATYARAV GITTE
|
1818012WL047951
|
MAYA TATYARAV GITTE
|
1143
|
MAHG0004516
|
819
|
819
|
Processed
|
20/11/2023
|
|
7867871930
|
|
MAYA TATYARAV GITTE
|
()
|
|
9
|
AMBAJOGAI
|
MH-18-012-007-001/35
(CHANDANWADI)
|
1818012000NRG24201120231020606
|
20/11/2023
|
KISHKINDHA DIPAK GITTE
|
1818012WL047951
|
KISHKINDHA DIPAK GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867871934
|
|
KISHKINDHA DIPAK GITTE
|
()
|
|
10
|
AMBAJOGAI
|
MH-18-012-007-001/35
(CHANDANWADI)
|
1818012000NRG24201120231020609
|
20/11/2023
|
KISHKINDHA DIPAK GITTE
|
1818012WL047951
|
KISHKINDHA DIPAK GITTE
|
1143
|
MAHG0004516
|
819
|
819
|
Processed
|
20/11/2023
|
|
7867871933
|
|
KISHKINDHA DIPAK GITTE
|
()
|
|
11
|
AMBAJOGAI
|
MH-18-012-007-001/55
(CHANDANWADI)
|
1818012000NRG24201120231020615
|
20/11/2023
|
VARSHA LAXMAN GITTE
|
1818012WL047951
|
VARSHA LAXMAN GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867871936
|
|
VARSHA LAXMAN GITTE
|
()
|
|
12
|
AMBAJOGAI
|
MH-18-012-007-001/68
(CHANDANWADI)
|
1818012000NRG24201120231020621
|
20/11/2023
|
mirabai vijaykumar bade
|
1818012WL047951
|
mirabai vijaykumar bade
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7867871935
|
|
mirabai vijaykumar bade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|