|
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-25-008-135-001/427
(RAJAPETH)
|
1825008000NRG24251020230458989
|
25/10/2023
|
Sanjay Suresh Rawte
|
1825008WL053734
|
Sanjay Suresh Rawte
|
00152
|
HDFC0004286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301892084
|
|
Sanjay Suresh Rawte
|
()
|
|
2
|
GHATANJI
|
MH-25-008-135-001/428
(RAJAPETH)
|
1825008000NRG24251020230458990
|
25/10/2023
|
Rakesh Madhav Agirkar
|
1825008WL053734
|
Rakesh Madhav Agirkar
|
00152
|
HDFC0004286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301892085
|
|
Rakesh Madhav Agirkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GHATANJI
|
MH-25-008-117-001/6409
(SAIFAL)
|
1825008000NRG24251020230458995
|
25/10/2023
|
Rajendra Sheshrao Gedam
|
1825008WL053735
|
Rajendra Sheshrao Gedam
|
00415
|
SBIN0006777
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230189207D
|
|
MR RAJENDRA SHESHARAO GEDAM
|
()
|
|
4
|
GHATANJI
|
MH-25-008-135-001/334
(RAJAPETH)
|
1825008000NRG24251020230458985
|
25/10/2023
|
Durgesh hanumant jakkulwar
|
1825008WL053734
|
Durgesh hanumant jakkulwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230189207E
|
|
MR DURGESH HANUMANT JAKKULWAR
|
()
|
|
5
|
GHATANJI
|
MH-25-008-135-001/425
(RAJAPETH)
|
1825008000NRG24251020230458987
|
25/10/2023
|
Ramesh shanakar kongalwar
|
1825008WL053734
|
Ramesh shanakar kongalwar
|
00415
|
SBIN0006777
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230189207F
|
|
MR RAMESH SHANKAR KONGALWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
GHATANJI
|
MH-25-008-029-001/650
(CHIKHALWARDHA)
|
1825008000NRG24251020230458983
|
25/10/2023
|
Sayyad Jakir Sayyad Kamruddin
|
1825008WL053733
|
Sayyad Jakir Sayyad Kamruddin
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230189207C
|
|
Sayyad Jakir Sayyad Kamruddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
GHATANJI
|
MH-25-008-117-001/6390
(SAIFAL)
|
1825008000NRG24251020230458993
|
25/10/2023
|
Ram vilas angawar
|
1825008WL053735
|
Ram vilas angawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301892080
|
|
Ram vilas angawar
|
()
|
|
8
|
GHATANJI
|
MH-25-008-135-001/330
(RAJAPETH)
|
1825008000NRG24251020230458984
|
25/10/2023
|
Haridas kondbaji borkar
|
1825008WL053734
|
Haridas kondbaji borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301892081
|
|
Haridas kondbaji borkar
|
()
|
|
9
|
GHATANJI
|
MH-25-008-135-001/424
(RAJAPETH)
|
1825008000NRG24251020230458986
|
25/10/2023
|
Santosh narayan kosle
|
1825008WL053734
|
Santosh narayan kosle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301892083
|
|
Santosh narayan kosle
|
()
|
|
10
|
GHATANJI
|
MH-25-008-135-001/426
(RAJAPETH)
|
1825008000NRG24251020230458988
|
25/10/2023
|
Lakshmi ganesh basawar
|
1825008WL053734
|
Lakshmi ganesh basawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301892082
|
|
Lakshmi ganesh basawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|