|
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
|
CHIKHLI
|
MH-22-009-827-001/117
(UNDRI)
|
1822009000NRG24251020230136847
|
25/10/2023
|
Sujata Ramesh Gawargur
|
1822009WL020058
|
Sujata Ramesh Gawargur
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230185300B
|
|
MRS SUJATA RAMESH GAWARGUR
|
()
|
|
2
|
CHIKHLI
|
MH-22-009-827-001/1235
(UNDRI)
|
1822009000NRG24251020230136848
|
25/10/2023
|
Manohar Janardhan Ambhore
|
1822009WL020058
|
Manohar Janardhan Ambhore
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301853009
|
|
MR MANOHAR JANARDHAN AMBHORE
|
()
|
|
3
|
CHIKHLI
|
MH-22-009-827-001/1247
(UNDRI)
|
1822009000NRG24251020230136849
|
25/10/2023
|
Dinkar Janardan Ambhore
|
1822009WL020058
|
Dinkar Janardan Ambhore
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301853007
|
|
MR DINAKAR JANARDAN AMBHORE
|
()
|
|
4
|
CHIKHLI
|
MH-22-009-827-001/1247
(UNDRI)
|
1822009000NRG24251020230136850
|
25/10/2023
|
Shila Dinkar Ambhore
|
1822009WL020058
|
Shila Dinkar Ambhore
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301853008
|
|
MRS SHILA DINKAR AMBHORE
|
()
|
|
5
|
CHIKHLI
|
MH-22-009-827-001/1248
(UNDRI)
|
1822009000NRG24251020230136852
|
25/10/2023
|
Subhash Shriram Kalaskar
|
1822009WL020058
|
Subhash Shriram Kalaskar
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230185300C
|
|
MR SUBHASH SHRIRAM KALSKAR
|
()
|
|
6
|
CHIKHLI
|
MH-22-009-827-001/1289
(UNDRI)
|
1822009000NRG24251020230136853
|
25/10/2023
|
Ganesh Mahadev Jumade
|
1822009WL020058
|
Ganesh Mahadev Jumade
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230185300A
|
|
MR GANESH MAHADEV JUMADE
|
()
|
|
7
|
CHIKHLI
|
MH-22-009-827-001/1293
(UNDRI)
|
1822009000NRG24251020230136855
|
25/10/2023
|
Kiran Milind Ambhore
|
1822009WL020058
|
Kiran Milind Ambhore
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230185300E
|
|
MASTER KIRAN MILLIND AMBHORE MINOR
|
()
|
|
8
|
CHIKHLI
|
MH-22-009-827-001/1293
(UNDRI)
|
1822009000NRG24251020230136854
|
25/10/2023
|
Milind Yadav Ambhore
|
1822009WL020058
|
Milind Yadav Ambhore
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230185300D
|
|
MR MILIND YADAV AMBHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|