|
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-29-014-038-001/341940
(NAWARGAON)
|
1829014000NRG24300620230358133
|
30/06/2023
|
Tarabai Bhagawan Thakare
|
1829014WL013148
|
Tarabai Bhagawan Thakare
|
00114
|
YESB0CDC028
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
N0623049E9322
|
|
Tarabai Bhagawan Thakare
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-038-001/374458
(NAWARGAON)
|
1829014000NRG24300620230358189
|
30/06/2023
|
ASMITA ASHISH WADHAI
|
1829014WL013148
|
ASMITA ASHISH WADHAI
|
00114
|
YESB0CDC028
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
N0623049E9324
|
|
ASMITA ASHISH WADHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2327
|
2327
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-039-001/331976
(PALASGAON (JAT))
|
1829014000NRG24300620230361347
|
30/06/2023
|
Nilima Nilakanth Barasagade
|
1829014WL013236
|
Nilima Nilakanth Barasagade
|
00114
|
YESB0CDC082
|
1278
|
1278
|
Processed
|
11/07/2023
|
|
N0623049E9328
|
|
Nilima Nilakanth Barasagade
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-039-001/332064
(PALASGAON (JAT))
|
1829014000NRG24300620230361355
|
30/06/2023
|
Gaya Prabhakar Gayakawad
|
1829014WL013236
|
Gaya Prabhakar Gayakawad
|
00114
|
YESB0CDC082
|
1446
|
1446
|
Processed
|
11/07/2023
|
|
N0623049E9329
|
|
Gaya Prabhakar Gayakawad
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-039-001/335
(PALASGAON (JAT))
|
1829014000NRG24300620230361373
|
30/06/2023
|
Prakash Kanhu Dudhakure
|
1829014WL013236
|
Prakash Kanhu Dudhakure
|
00114
|
YESB0CDC082
|
1524
|
1524
|
Processed
|
11/07/2023
|
|
N0623049E9326
|
|
Prakash Kanhu Dudhakure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4248
|
4248
|
|
|
|
|
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-002-001/531
(DELANWADI)
|
1829014000NRG24300620230361034
|
30/06/2023
|
Nilkanth Nanaji Thikare
|
1829014WL013228
|
Nilkanth Nanaji Thikare
|
00733
|
YESB0CDC028
|
830
|
830
|
Processed
|
11/07/2023
|
|
N0623049E9321
|
|
Nilkanth Nanaji Thikare
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-038-001/374527
(NAWARGAON)
|
1829014000NRG24300620230359456
|
30/06/2023
|
Vidhya Hemkant Gahane
|
1829014WL013192
|
Vidhya Hemkant Gahane
|
00733
|
YESB0CDC028
|
1125
|
1125
|
Processed
|
11/07/2023
|
|
N0623049E9323
|
|
Vidhya Hemkant Gahane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1955
|
1955
|
|
|
|
|
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-033-001/338033
(LADBORI)
|
1829014000NRG24300620230359903
|
30/06/2023
|
Diwakar Kashinath Garamale
|
1829014WL013198
|
Diwakar Kashinath Garamale
|
00733
|
YESB0CDC039
|
1120
|
1120
|
Processed
|
11/07/2023
|
|
N0623049E9325
|
|
Diwakar Kashinath Garamale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
9
|
SINDEWAHI
|
MH-29-014-039-001/855
(PALASGAON (JAT))
|
1829014000NRG24300620230361505
|
30/06/2023
|
Sadashiv Vithoba Nikure
|
1829014WL013236
|
Sadashiv Vithoba Nikure
|
00733
|
YESB0CDC082
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
N0623049E9327
|
|
Sadashiv Vithoba Nikure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10940
|
10940
|
|
|
|
|
|
|
|