|
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
|
BHADRAVATI
|
MH-29-002-066-004/111
(KADOLI)
|
1829002000NRG24061120230541537
|
06/11/2023
|
Laxman Rajishta Ade
|
1829002WL034857
|
Laxman Rajishta Ade
|
00733
|
YESB0CDC003
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005A84E2
|
|
Laxman Rajishta Ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHADRAVATI
|
MH-29-002-050-001/2
(MANGAON)
|
1829002000NRG24061120230541762
|
06/11/2023
|
Vimal Suresh Dakhare
|
1829002WL034882
|
Vimal Suresh Dakhare
|
00733
|
YESB0CDC023
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005A84E4
|
|
Vimal Suresh Dakhare
|
()
|
|
3
|
BHADRAVATI
|
MH-29-002-050-001/5
(MANGAON)
|
1829002000NRG24061120230541763
|
06/11/2023
|
Varlu Devaji Yerkade
|
1829002WL034882
|
Varlu Devaji Yerkade
|
00733
|
YESB0CDC023
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123005A84E3
|
|
Varlu Devaji Yerkade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
BHADRAVATI
|
MH-29-002-003-001/24457
(PARODHI)
|
1829002000NRG24061120230542834
|
06/11/2023
|
Chhaya Ramesh Ghanwade
|
1829002WL035025
|
Chhaya Ramesh Ghanwade
|
00733
|
YESB0CDC051
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123005A84E6
|
|
Chhaya Ramesh Ghanwade
|
()
|
|
5
|
BHADRAVATI
|
MH-29-002-003-001/46
(PARODHI)
|
1829002000NRG24061120230542835
|
06/11/2023
|
Mangala Anil Dakhore
|
1829002WL035025
|
Mangala Anil Dakhore
|
00733
|
YESB0CDC051
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123005A84E5
|
|
Mangala Anil Dakhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
6
|
BHADRAVATI
|
MH-29-002-041-002/263
(GULGAON-VADEGAON)
|
1829002000NRG24061120230541758
|
06/11/2023
|
Lahu Murlidhar Poinkar
|
1829002WL034881
|
Lahu Murlidhar Poinkar
|
00733
|
YESB0CDC055
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123005A84E7
|
|
Lahu Murlidhar Poinkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
BHADRAVATI
|
MH-29-002-057-001/23664
(MURSA)
|
1829002000NRG24061120230541770
|
06/11/2023
|
Vithoba Prshuram Mandhare
|
1829002WL034883
|
Vithoba Prshuram Mandhare
|
00733
|
YESB0CDC075
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123005A84E8
|
|
Vithoba Prshuram Mandhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|