|
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
|
SHRIGONDA
|
MH-09-009-076-001/337
(Chandgaon)
|
1809009000NRG24020620230040998
|
02/06/2023
|
Nabu Devram More
|
1809009WL007547
|
Nabu Devram More
|
00078
|
CNRB0005411
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
N0623001F27D3
|
|
Nabu Devram More
|
()
|
|
2
|
SHRIGONDA
|
MH-09-009-076-001/344
(Chandgaon)
|
1809009000NRG24020620230040999
|
02/06/2023
|
Savitra Bhaurao Mali
|
1809009WL007547
|
Savitra Bhaurao Mali
|
00078
|
CNRB0005411
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
N0623001F27D1
|
|
Savitra Bhaurao Mali
|
()
|
|
3
|
SHRIGONDA
|
MH-09-009-076-001/94
(Chandgaon)
|
1809009000NRG24020620230041005
|
02/06/2023
|
Babai Devram Mare
|
1809009WL007547
|
Babai Devram Mare
|
00078
|
CNRB0005411
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001F27D2
|
|
Babai Devram Mare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5495
|
5495
|
|
|
|
|
|
|
|
|
4
|
SHRIGONDA
|
MH-09-009-051-001/133
(Bangarde)
|
1809009000NRG24020620230040974
|
02/06/2023
|
Ratanbai Gorakh Shelke
|
1809009WL007545
|
Ratanbai Gorakh Shelke
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001F27DB
|
|
Ratanbai Gorakh Shelke
|
()
|
|
5
|
SHRIGONDA
|
MH-09-009-051-001/170
(Bangarde)
|
1809009000NRG24020620230040977
|
02/06/2023
|
Rahibai Bhaskar Shelke
|
1809009WL007545
|
Rahibai Bhaskar Shelke
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001F27D8
|
|
Rahibai Bhaskar Shelke
|
()
|
|
6
|
SHRIGONDA
|
MH-09-009-051-001/352
(Bangarde)
|
1809009000NRG24020620230040989
|
02/06/2023
|
Chandrabhaga Shivaji Barde
|
1809009WL007546
|
Chandrabhaga Shivaji Barde
|
00354
|
PUNB0375700
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001F27D9
|
|
Chandrabhaga Shivaji Barde
|
()
|
|
7
|
SHRIGONDA
|
MH-09-009-051-001/352
(Bangarde)
|
1809009000NRG24020620230040988
|
02/06/2023
|
Shivaji Parbhati Barde
|
1809009WL007546
|
Shivaji Parbhati Barde
|
00354
|
PUNB0375700
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001F27DA
|
|
Shivaji Parbhati Barde
|
()
|
|
8
|
SHRIGONDA
|
MH-09-009-051-001/523
(Bangarde)
|
1809009000NRG24020620230040985
|
02/06/2023
|
Pushpa Dnyandev Shelke
|
1809009WL007545
|
Pushpa Dnyandev Shelke
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001F27D6
|
|
Pushpa Dnyandev Shelke
|
()
|
|
9
|
SHRIGONDA
|
MH-09-009-051-001/534
(Bangarde)
|
1809009000NRG24020620230041049
|
02/06/2023
|
Raju Baburao Auchate
|
1809009WL007554
|
Raju Baburao Auchate
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001F27D4
|
|
Raju Baburao Auchate
|
()
|
|
10
|
SHRIGONDA
|
MH-09-009-051-001/74
(Bangarde)
|
1809009000NRG24020620230040987
|
02/06/2023
|
Mangal Pandurang Ugale
|
1809009WL007545
|
Mangal Pandurang Ugale
|
00354
|
PUNB0375700
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001F27D7
|
|
Mangal Pandurang Ugale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
11
|
SHRIGONDA
|
MH-09-009-076-001/433
(Chandgaon)
|
1809009000NRG24020620230041002
|
02/06/2023
|
Ashabai Sanjay Chavan
|
1809009WL007547
|
Ashabai Sanjay Chavan
|
00415
|
SBIN0007741
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001F27D5
|
|
MRS ASHABAI SANJAY CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19964
|
19964
|
|
|
|
|
|
|
|