|
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
|
Bhoom
|
MH-20-031-083-001/66
(WAREWADGAON ( KASARI))
|
1820031000NRG24091120230183633
|
09/11/2023
|
SANTOSH TUKARAM PATULE
|
1820031WL019120
|
SANTOSH TUKARAM PATULE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329233962
|
|
SANTOSH TUKARAM PATULE
|
()
|
|
2
|
Bhoom
|
MH-20-031-083-001/66
(WAREWADGAON ( KASARI))
|
1820031000NRG24091120230183597
|
09/11/2023
|
TUKARAM VISHNUDAS PATULE
|
1820031WL019113
|
TUKARAM VISHNUDAS PATULE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329233960
|
|
TUKARAM VISHNUDAS PATULE
|
()
|
|
3
|
Bhoom
|
MH-20-031-083-001/66
(WAREWADGAON ( KASARI))
|
1820031000NRG24091120230183632
|
09/11/2023
|
TUKARAM VISHNUDAS PATULE
|
1820031WL019120
|
TUKARAM VISHNUDAS PATULE
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329233961
|
|
TUKARAM VISHNUDAS PATULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Bhoom
|
MH-20-031-079-002/462
(WALWAD)
|
1820031000NRG24091120230184449
|
09/11/2023
|
UMESH DATTRAY MALI
|
1820031WL019201
|
UMESH DATTRAY MALI
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329233968
|
|
MR UMESH DATTATRYA MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
Bhoom
|
MH-20-031-029-001/197
(GANEGAON)
|
1820031000NRG24091120230184414
|
09/11/2023
|
USHABAI PRADIP INGOLE
|
1820031WL019195
|
USHABAI PRADIP INGOLE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329233966
|
|
USHABAI PRADIP INGOLE
|
()
|
|
6
|
Bhoom
|
MH-20-031-074-001/257
(VALAH)
|
1820031000NRG24091120230184459
|
09/11/2023
|
KUSUM SHIVAJI NARUTE
|
1820031WL019202
|
KUSUM SHIVAJI NARUTE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329233965
|
|
KUSUM SHIVAJI NARUTE
|
()
|
|
7
|
Bhoom
|
MH-20-031-079-002/462
(WALWAD)
|
1820031000NRG24091120230184448
|
09/11/2023
|
DATTRAY BHAGWAN MALI
|
1820031WL019201
|
DATTRAY BHAGWAN MALI
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329233967
|
|
DATTRAY BHAGWAN MALI
|
()
|
|
8
|
Bhoom
|
MH-20-031-083-001/13
(WAREWADGAON ( KASARI))
|
1820031000NRG24091120230183592
|
09/11/2023
|
DADASAHEB SOPAN PATULE
|
1820031WL019113
|
DADASAHEB SOPAN PATULE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329233964
|
|
DADASAHEB SOPAN PATULE
|
()
|
|
9
|
Bhoom
|
MH-20-031-083-001/13
(WAREWADGAON ( KASARI))
|
1820031000NRG24091120230183627
|
09/11/2023
|
DADASAHEB SOPAN PATULE
|
1820031WL019120
|
DADASAHEB SOPAN PATULE
|
1143
|
MAHG0004433
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7329233963
|
|
DADASAHEB SOPAN PATULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|