|
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-29-014-051-001/229
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312584
|
27/06/2023
|
NITA PARMANAND PENDAM
|
1829014WL012325
|
NITA PARMANAND PENDAM
|
00114
|
YESB0CDC031
|
720
|
720
|
Processed
|
01/07/2023
|
|
N062304278BAF
|
|
NITA PARMANAND PENDAM
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-051-001/235
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312590
|
27/06/2023
|
Maya Sudhakar Pendam
|
1829014WL012325
|
Maya Sudhakar Pendam
|
00114
|
YESB0CDC031
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
N062304278BB0
|
|
Maya Sudhakar Pendam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-005-001/10
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315843
|
27/06/2023
|
DEWATA TULSHIRAM DONGARWAR
|
1829014WL012386
|
DEWATA TULSHIRAM DONGARWAR
|
00114
|
YESB0CDC082
|
1470
|
1470
|
Processed
|
01/07/2023
|
|
N062304278BB3
|
|
DEWATA TULSHIRAM DONGARWAR
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-005-001/24
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315854
|
27/06/2023
|
Premila Ramadas Karpate
|
1829014WL012386
|
Premila Ramadas Karpate
|
00114
|
YESB0CDC082
|
1160
|
1160
|
Processed
|
01/07/2023
|
|
N062304278BB6
|
|
Premila Ramadas Karpate
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-005-001/342677
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315937
|
27/06/2023
|
Shesharav Madhukar Rakatsinge
|
1829014WL012386
|
Shesharav Madhukar Rakatsinge
|
00114
|
YESB0CDC082
|
1362
|
1362
|
Processed
|
01/07/2023
|
|
N062304278BB5
|
|
Shesharav Madhukar Rakatsinge
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-005-001/59
(DONGARGAON(SALOT))
|
1829014000NRG24270620230315950
|
27/06/2023
|
SUNDARABAI PRABHAKAR MANDADE
|
1829014WL012386
|
SUNDARABAI PRABHAKAR MANDADE
|
00114
|
YESB0CDC082
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
N062304278BB4
|
|
SUNDARABAI PRABHAKAR MANDADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5132
|
5132
|
|
|
|
|
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-051-001/209
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312568
|
27/06/2023
|
Alka Sandip Pendam
|
1829014WL012325
|
Alka Sandip Pendam
|
00733
|
YESB0CDC031
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
N062304278BB1
|
|
Alka Sandip Pendam
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-051-001/222
(CHIKMARA(Sindewahi))
|
1829014000NRG24270620230312577
|
27/06/2023
|
Sunada Santosh Pendam
|
1829014WL012325
|
Sunada Santosh Pendam
|
00733
|
YESB0CDC031
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
N062304278BB2
|
|
Sunada Santosh Pendam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9362
|
9362
|
|
|
|
|
|
|
|