|
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-29-014-038-001/373763
(NAWARGAON)
|
1829014000NRG24070820230437085
|
07/08/2023
|
Kusum Namdev Sawsakade
|
1829014WL0020798
|
Kusum Namdev Sawsakade
|
00048
|
BKID0009613
|
1302
|
1302
|
Processed
|
13/09/2023
|
|
N082300819AB9
|
|
Kusum Namdev Sawsakade
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-038-001/373763
(NAWARGAON)
|
1829014000NRG24070820230437086
|
07/08/2023
|
Kusum Namdev Sawsakade
|
1829014WL0020798
|
Kusum Namdev Sawsakade
|
00048
|
BKID0009613
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
N082300819ABA
|
|
Kusum Namdev Sawsakade
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-038-001/373763
(NAWARGAON)
|
1829014000NRG24070820230437087
|
07/08/2023
|
Kusum Namdev Sawsakade
|
1829014WL0020798
|
Kusum Namdev Sawsakade
|
00048
|
BKID0009613
|
1542
|
1542
|
Processed
|
13/09/2023
|
|
N082300819ABB
|
|
Kusum Namdev Sawsakade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4164
|
4164
|
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-016-001/216
(JAMSALA)
|
1829014000NRG24040820230436575
|
07/08/2023
|
Waman Dharane
|
1829014WL0020694
|
Waman Dharane
|
00051
|
MAHB0001032
|
1464
|
1464
|
Processed
|
13/09/2023
|
|
N082300819ABF
|
|
Waman Dharane
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-016-001/35
(JAMSALA)
|
1829014000NRG24040820230436576
|
07/08/2023
|
tulshiram chaudhari
|
1829014WL0020694
|
tulshiram chaudhari
|
00051
|
MAHB0001032
|
1464
|
1464
|
Processed
|
13/09/2023
|
|
N082300819ABE
|
|
tulshiram chaudhari
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-018-001/350
(WASERA)
|
1829014000NRG24040820230436577
|
07/08/2023
|
KUSUM HOMDEO PENDAM
|
1829014WL0020695
|
KUSUM HOMDEO PENDAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300819ABD
|
|
KUSUM HOMDEO PENDAM
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-018-001/363
(WASERA)
|
1829014000NRG24040820230436578
|
07/08/2023
|
Yamina Sukhadeo Lanjewar
|
1829014WL0020695
|
Yamina Sukhadeo Lanjewar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300819AC0
|
|
Yamina Sukhadeo Lanjewar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-016-001/114
(JAMSALA)
|
1829014000NRG24040820230436574
|
07/08/2023
|
Narayan
|
1829014WL0020694
|
Narayan
|
00051
|
MAHB0001090
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300819AC1
|
|
Narayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
SINDEWAHI
|
MH-29-014-039-001/331881
(PALASGAON (JAT))
|
1829014000NRG24040820230436585
|
07/08/2023
|
Sumitra Pradip Lade
|
1829014WL0020698
|
Sumitra Pradip Lade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300819ABC
|
|
Sumitra Pradip Lade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14361
|
14361
|
|
|
|
|
|
|
|