|
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-29-014-041-001/339020
(WANERI)
|
1829014000NRG24060620230116645
|
06/06/2023
|
Mamita Rajkumar Pendam
|
1829014WL006847
|
Mamita Rajkumar Pendam
|
00114
|
YESB0CDC039
|
942
|
942
|
Processed
|
10/06/2023
|
|
N062300BC26E6
|
|
Mamita Rajkumar Pendam
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-041-001/339034
(WANERI)
|
1829014000NRG24060620230116655
|
06/06/2023
|
ASHA VILAS GABHANE
|
1829014WL006847
|
ASHA VILAS GABHANE
|
00114
|
YESB0CDC039
|
840
|
840
|
Processed
|
10/06/2023
|
|
N062300BC26E7
|
|
ASHA VILAS GABHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-015-001/339227
(GUNJEWAHI)
|
1829014000NRG24060620230116319
|
06/06/2023
|
Sangita Rahul Sonakar
|
1829014WL006827
|
Sangita Rahul Sonakar
|
00114
|
YESB0CDC081
|
984
|
984
|
Processed
|
10/06/2023
|
|
N062300BC26E8
|
|
Sangita Rahul Sonakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-039-001/331976
(PALASGAON (JAT))
|
1829014000NRG24060620230115441
|
06/06/2023
|
Nilima Nilakanth Barasagade
|
1829014WL006800
|
Nilima Nilakanth Barasagade
|
00114
|
YESB0CDC082
|
770
|
770
|
Processed
|
10/06/2023
|
|
N062300BC26EB
|
|
Nilima Nilakanth Barasagade
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-039-001/332064
(PALASGAON (JAT))
|
1829014000NRG24060620230115449
|
06/06/2023
|
Gaya Prabhakar Gayakawad
|
1829014WL006800
|
Gaya Prabhakar Gayakawad
|
00114
|
YESB0CDC082
|
1002
|
1002
|
Processed
|
10/06/2023
|
|
N062300BC26EC
|
|
Gaya Prabhakar Gayakawad
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-039-001/332106
(PALASGAON (JAT))
|
1829014000NRG24060620230115457
|
06/06/2023
|
Manik Gochu Shendre
|
1829014WL006800
|
Manik Gochu Shendre
|
00114
|
YESB0CDC082
|
1026
|
1026
|
Processed
|
10/06/2023
|
|
N062300BC26ED
|
|
Manik Gochu Shendre
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-039-001/335
(PALASGAON (JAT))
|
1829014000NRG24060620230115464
|
06/06/2023
|
Prakash Kanhu Dudhakure
|
1829014WL006800
|
Prakash Kanhu Dudhakure
|
00114
|
YESB0CDC082
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
N062300BC26E9
|
|
Prakash Kanhu Dudhakure
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-039-001/855
(PALASGAON (JAT))
|
1829014000NRG24060620230115568
|
06/06/2023
|
Sadashiv Vithoba Nikure
|
1829014WL006800
|
Sadashiv Vithoba Nikure
|
00733
|
YESB0CDC082
|
378
|
378
|
Processed
|
10/06/2023
|
|
N062300BC26EA
|
|
Sadashiv Vithoba Nikure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4292
|
4292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7058
|
7058
|
|
|
|
|
|
|
|