|
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
|
RAHURI
|
MH-09-002-016-001/91
(KOLEWADI)
|
1809002000NRG24150620230060590
|
16/06/2023
|
SUNIL GOPINATH KAWATE
|
1809002WL010750
|
SUNIL GOPINATH KAWATE
|
00051
|
MAHB0000097
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623025B0E0B
|
|
SUNIL GOPINATH KAWATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RAHURI
|
MH-09-002-068-001/1327
(BRAMHANI)
|
1809002000NRG24150620230060553
|
16/06/2023
|
Saraswati Abasaheb Suryavanshi
|
1809002WL010739
|
Saraswati Abasaheb Suryavanshi
|
00089
|
CBIN0280677
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623025B0E05
|
|
Saraswati Abasaheb Suryavanshi
|
()
|
|
3
|
RAHURI
|
MH-09-002-068-001/4453
(BRAMHANI)
|
1809002000NRG24150620230060561
|
16/06/2023
|
Gitabai Ambadas Suryavanshi
|
1809002WL010742
|
Gitabai Ambadas Suryavanshi
|
00089
|
CBIN0280677
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623025B0E08
|
|
Gitabai Ambadas Suryavanshi
|
()
|
|
4
|
RAHURI
|
MH-09-002-068-001/4506
(BRAMHANI)
|
1809002000NRG24150620230060546
|
16/06/2023
|
Pandurang Popat Suryanshi
|
1809002WL010736
|
Pandurang Popat Suryanshi
|
00089
|
CBIN0280677
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623025B0E09
|
|
Pandurang Popat Suryanshi
|
()
|
|
5
|
RAHURI
|
MH-09-002-068-001/643
(BRAMHANI)
|
1809002000NRG24150620230060543
|
16/06/2023
|
Sunita Rajdev
|
1809002WL010734
|
Sunita Rajdev
|
00089
|
CBIN0280677
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623025B0E0A
|
|
Sunita Rajdev
|
()
|
|
6
|
RAHURI
|
MH-09-002-068-001/643
(BRAMHANI)
|
1809002000NRG24150620230060541
|
16/06/2023
|
SUSHILA AMBADAS RAJDEV
|
1809002WL010734
|
SUSHILA AMBADAS RAJDEV
|
00089
|
CBIN0280677
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623025B0E06
|
|
SUSHILA AMBADAS RAJDEV
|
()
|
|
7
|
RAHURI
|
MH-09-002-068-001/9
(BRAMHANI)
|
1809002000NRG24150620230060551
|
16/06/2023
|
ALKA ASHOK BARDE
|
1809002WL010738
|
ALKA ASHOK BARDE
|
00089
|
CBIN0280677
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623025B0E07
|
|
ALKA ASHOK BARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
8
|
RAHURI
|
MH-09-002-012-002/1186
(KANGAR BK.)
|
1809002000NRG24160620230062253
|
16/06/2023
|
MANISHA HARIBHAU DIVE
|
1809002WL010989
|
MANISHA HARIBHAU DIVE
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623025B0E0D
|
|
MRS MANISHA HARIBHAU DIVE
|
()
|
|
9
|
RAHURI
|
MH-09-002-012-002/135
(KANGAR BK.)
|
1809002000NRG24160620230062249
|
16/06/2023
|
Dadapatil santaram gadhe
|
1809002WL010988
|
Dadapatil santaram gadhe
|
00415
|
SBIN0011131
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623025B0E0C
|
|
MR DADAPATIL SANTARAM GADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|