|
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-29-014-008-001/442
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031328
|
28/04/2023
|
Nitin Anandrao Kohake
|
1829014WL001950
|
Nitin Anandrao Kohake
|
00114
|
YESB0CDC031
|
720
|
720
|
Processed
|
11/05/2023
|
|
N0423021F90A9
|
|
Nitin Anandrao Kohake
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-008-001/451
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031339
|
28/04/2023
|
Vilas Lahanu Jumanake
|
1829014WL001950
|
Vilas Lahanu Jumanake
|
00114
|
YESB0CDC031
|
925
|
925
|
Processed
|
11/05/2023
|
|
N0423021F90AB
|
|
Vilas Lahanu Jumanake
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-008-001/454
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031345
|
28/04/2023
|
Sharada Sunil Gavature
|
1829014WL001950
|
Sharada Sunil Gavature
|
00114
|
YESB0CDC031
|
495
|
495
|
Processed
|
11/05/2023
|
|
N0423021F90AA
|
|
Sharada Sunil Gavature
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-008-001/469
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24270420230031349
|
28/04/2023
|
Anil Waralu Meshram
|
1829014WL001950
|
Anil Waralu Meshram
|
00114
|
YESB0CDC031
|
815
|
815
|
Processed
|
11/05/2023
|
|
N0423021F90A8
|
|
Anil Waralu Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2955
|
2955
|
|
|
|
|
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-020-001/341536
(SHIRKADA)
|
1829014000NRG24270420230030312
|
28/04/2023
|
SHANKAR KANHU WAGHADE
|
1829014WL001901
|
SHANKAR KANHU WAGHADE
|
00114
|
YESB0CDC067
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
N0423021F90AC
|
|
SHANKAR KANHU WAGHADE
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-020-001/341563
(SHIRKADA)
|
1829014000NRG24270420230030321
|
28/04/2023
|
YOGITA SUBHASH ATRAM
|
1829014WL001901
|
YOGITA SUBHASH ATRAM
|
00114
|
YESB0CDC067
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
N0423021F90AD
|
|
YOGITA SUBHASH ATRAM
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-020-001/341583
(SHIRKADA)
|
1829014000NRG24270420230030329
|
28/04/2023
|
DOMESHWAR VAKATUJI GEDAM
|
1829014WL001901
|
DOMESHWAR VAKATUJI GEDAM
|
00114
|
YESB0CDC067
|
213
|
213
|
Processed
|
11/05/2023
|
|
N0423021F90AE
|
|
DOMESHWAR VAKATUJI GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5573
|
5573
|
|
|
|
|
|
|
|