|
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
|
GHATANJI
|
MH-25-008-096-001/33
(PIMPARI)
|
1825008000NRG24180520230028339
|
18/05/2023
|
Pamila Mahadev Urvate
|
1825008WL001596
|
Pamila Mahadev Urvate
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N0523020BEA4D
|
|
Pamila Mahadev Urvate
|
()
|
|
2
|
GHATANJI
|
MH-25-008-148-001/304
(DAHEGAON)
|
1825008000NRG24180520230028235
|
18/05/2023
|
Dilip Tryambak Shende
|
1825008WL001566
|
Dilip Tryambak Shende
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N0523020BEA4C
|
|
Dilip Tryambak Shende
|
()
|
|
3
|
GHATANJI
|
MH-25-008-148-001/52
(DAHEGAON)
|
1825008000NRG24180520230028256
|
18/05/2023
|
Dilip Ramdasrao Kinake
|
1825008WL001571
|
Dilip Ramdasrao Kinake
|
00051
|
MAHB0000261
|
1638
|
1638
|
Rejected
|
23/05/2023
|
|
N0523020BEA4B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
GHATANJI
|
MH-25-008-038-002/2
(BELORA)
|
1825008000NRG24180520230028220
|
18/05/2023
|
Dnyaneshwar Devrao Todasam
|
1825008WL001562
|
Dnyaneshwar Devrao Todasam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
23/05/2023
|
|
N0523020BEA51
|
No Such Account
|
|
|
|
5
|
GHATANJI
|
MH-25-008-219-001/173
(PANDHURNA(KHU.))
|
1825008000NRG24180520230028328
|
18/05/2023
|
Madhukar Suryabhan Borkar
|
1825008WL001593
|
Madhukar Suryabhan Borkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N0523020BEA4F
|
|
MR MADHUKAR SURYABHAN BAREKAR
|
()
|
|
6
|
GHATANJI
|
MH-25-008-219-001/19
(PANDHURNA(KHU.))
|
1825008000NRG24180520230028303
|
18/05/2023
|
Ravindra Haridas Tajne
|
1825008WL001587
|
Ravindra Haridas Tajne
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N0523020BEA4E
|
|
MR RAVINDRA HARIDAS TAJANE
|
()
|
|
7
|
GHATANJI
|
MH-25-008-219-001/3
(PANDHURNA(KHU.))
|
1825008000NRG24180520230028329
|
18/05/2023
|
Vrndabai Arun Dhone
|
1825008WL001593
|
Vrndabai Arun Dhone
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N0523020BEA50
|
|
MRS VRUNDA ARJUN DHONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
GHATANJI
|
MH-25-008-007-002/14
(CHANDAPUR)
|
1825008000NRG24180520230028227
|
18/05/2023
|
Pawan Maroti Meshram
|
1825008WL001564
|
Pawan Maroti Meshram
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N0523020BEA52
|
|
MR PAWAN MAROTI MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
GHATANJI
|
MH-25-008-029-001/323
(CHIKHALWARDHA)
|
1825008000NRG24180520230028174
|
18/05/2023
|
Maroti Sonba Meshram
|
1825008WL001547
|
Maroti Sonba Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N0523020BEA47
|
|
Maroti Sonba Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
GHATANJI
|
MH-25-008-029-001/54
(CHIKHALWARDHA)
|
1825008000NRG24180520230028181
|
18/05/2023
|
Namdev Baliram Neware
|
1825008WL001549
|
Namdev Baliram Neware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N0523020BEA49
|
|
Namdev Baliram Neware
|
()
|
|
11
|
GHATANJI
|
MH-25-008-029-001/87
(CHIKHALWARDHA)
|
1825008000NRG24180520230028182
|
18/05/2023
|
Raju Bajirao Neware
|
1825008WL001549
|
Raju Bajirao Neware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N0523020BEA4A
|
|
Raju Bajirao Neware
|
()
|
|
12
|
GHATANJI
|
MH-25-008-148-001/154
(DAHEGAON)
|
1825008000NRG24180520230028246
|
18/05/2023
|
Manohar Champat Chikarm
|
1825008WL001569
|
Manohar Champat Chikarm
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/05/2023
|
|
N0523020BEA48
|
|
Manohar Champat Chikarm
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|