|
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
|
MAHAGAON
|
MH-25-010-085-001/239
(WARODI)
|
1825010000NRG24211220230521603
|
21/12/2023
|
priti atmaram mane
|
1825010WL062105
|
priti atmaram mane
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230144687D
|
|
priti atmaram mane
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-106-001/32
(KALI(TEMBHI))
|
1825010000NRG24211220230521777
|
21/12/2023
|
Suman Govindrao Gayakwad
|
1825010WL062125
|
Suman Govindrao Gayakwad
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230144687E
|
|
Suman Govindrao Gayakwad
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-106-001/86
(KALI(TEMBHI))
|
1825010000NRG24211220230521783
|
21/12/2023
|
Shantabai Madhavrao Ranmale
|
1825010WL062126
|
Shantabai Madhavrao Ranmale
|
00089
|
CBIN0281535
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301446885
|
|
Shantabai Madhavrao Ranmale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-047-001/280
(MOHADI)
|
1825010000NRG24211220230521513
|
21/12/2023
|
Anil Tukaram Neware
|
1825010WL062085
|
Anil Tukaram Neware
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230144687F
|
|
MR ANIL TUKARAM NEWARE
|
()
|
|
5
|
MAHAGAON
|
MH-25-010-047-001/554
(MOHADI)
|
1825010000NRG24211220230521518
|
21/12/2023
|
Sarswati Haridas Mahure
|
1825010WL062086
|
Sarswati Haridas Mahure
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301446880
|
|
MRS SARSWATI HARIDAS MAHURE
|
()
|
|
6
|
MAHAGAON
|
MH-25-010-243-001/7
(TEMBHURDARA)
|
1825010000NRG24211220230521754
|
21/12/2023
|
PRashram Baban Tarfe
|
1825010WL062120
|
PRashram Baban Tarfe
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301446884
|
|
MR PARASHRAM BABAN TARPE
|
()
|
|
7
|
MAHAGAON
|
MH-25-010-243-002/104
(TEMBHURDARA)
|
1825010000NRG24211220230521757
|
21/12/2023
|
Dayaram Namdev Guhade
|
1825010WL062121
|
Dayaram Namdev Guhade
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301446881
|
|
MR DAYARAM NAMDEV GUHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
MAHAGAON
|
MH-25-010-047-001/536
(MOHADI)
|
1825010000NRG24211220230521516
|
21/12/2023
|
Jayshri Vikas Nevare
|
1825010WL062085
|
Jayshri Vikas Nevare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301446882
|
|
Jayshri Vikas Nevare
|
()
|
|
9
|
MAHAGAON
|
MH-25-010-047-001/536
(MOHADI)
|
1825010000NRG24211220230521515
|
21/12/2023
|
Vikas Tukaram Nevare
|
1825010WL062085
|
Vikas Tukaram Nevare
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301446883
|
|
Vikas Tukaram Nevare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|