|
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
|
KHAMGAON
|
MH-22-008-268-001/107
(GARADGAON)
|
1822008000NRG23250920230236481
|
28/11/2023
|
Pravin Prabhakar Khedkar
|
1822008WL0037761
|
Pravin Prabhakar Khedkar
|
00078
|
CNRB0004310
|
1792
|
1792
|
Rejected
|
31/01/2024
|
|
N122300005A05
|
Account closed
|
|
|
|
2
|
KHAMGAON
|
MH-22-008-671-001/294
(ROHANA)
|
1822008000NRG23250920230236483
|
28/11/2023
|
Surekha Ibrahim Shinde
|
1822008WL0037763
|
Surekha Ibrahim Shinde
|
00078
|
CNRB0004310
|
768
|
768
|
Rejected
|
31/01/2024
|
|
N122300005A06
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
KHAMGAON
|
MH-22-008-094-001/759
(ANTRAJ)
|
1822008000NRG23210920230236428
|
28/11/2023
|
Devrav Shankar Gawai
|
1822008WL0037752
|
Devrav Shankar Gawai
|
00089
|
CBIN0280604
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300005A03
|
|
Devrav Shankar Gawai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
KHAMGAON
|
MH-22-008-104-001/309
(ATALI)
|
1822008000NRG23250920230236480
|
28/11/2023
|
Eknath Rajaram Walke
|
1822008WL0037760
|
Eknath Rajaram Walke
|
00089
|
CBIN0284618
|
1792
|
1792
|
Rejected
|
31/01/2024
|
|
N122300005A04
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
KHAMGAON
|
MH-22-008-621-002/983
(PIMPALGAON RAJA)
|
1822008000NRG23250920230236482
|
28/11/2023
|
REKHA MAHADEV CHIM
|
1822008WL0037762
|
REKHA MAHADEV CHIM
|
00415
|
SBIN0004761
|
768
|
768
|
Rejected
|
31/01/2024
|
|
N122300005A08
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
6
|
KHAMGAON
|
MH-22-008-869-002/204
(WAKUD)
|
1822008000NRG23220920230236475
|
28/11/2023
|
Tayde Prakash Kashiram
|
1822008WL0037759
|
Tayde Prakash Kashiram
|
00462
|
UCBA0002237
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300005A09
|
|
PRAKASH KASHIRAM TAYDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
KHAMGAON
|
MH-22-008-636-001/33
(PIMPRI GAWALI)
|
1822008000NRG23210920230236429
|
28/11/2023
|
Vinayak Rameshwar Hatekar
|
1822008WL0037753
|
Vinayak Rameshwar Hatekar
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
N122300005A07
|
|
Vinayak Rameshwar Hatekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9984
|
9984
|
|
|
|
|
|
|
|