|
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
|
Ramsar
|
RJ-271700207502237900/1559
(भीण्डे का पार )
|
2717002075NRG24151020230973125
|
17/10/2023
|
kasumba
|
2717002075WL051504
|
kasumba
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7390937549
|
|
kasumba
|
()
|
|
2
|
Ramsar
|
RJ-271700207502237900/1601
(भीण्डे का पार )
|
2717002075NRG24151020230972900
|
17/10/2023
|
miyan
|
2717002075WL051494
|
miyan
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7390937560
|
|
miyan
|
()
|
|
3
|
Ramsar
|
RJ-271700207502237900/269
(भीण्डे का पार )
|
2717002075NRG24151020230973132
|
17/10/2023
|
Raisa
|
2717002075WL051504
|
Raisa
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7390937552
|
|
Raisa
|
()
|
|
4
|
Ramsar
|
RJ-271700207502237900/509
(भीण्डे का पार )
|
2717002075NRG24151020230972924
|
17/10/2023
|
ASAN KHAN
|
2717002075WL051495
|
ASAN KHAN
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7390937550
|
|
ASAN KHAN
|
()
|
|
5
|
Ramsar
|
RJ-271700207502237900/5698150
(भीण्डे का पार )
|
2717002075NRG24151020230972967
|
17/10/2023
|
JAMIN
|
2717002075WL051496
|
JAMIN
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7390937561
|
|
JAMIN
|
()
|
|
6
|
Ramsar
|
RJ-271700207502237900/5698178
(भीण्डे का पार )
|
2717002075NRG24171020230980543
|
17/10/2023
|
JAKAB
|
2717002075WL051942
|
JAKAB
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7390937559
|
|
JAKAB
|
()
|
|
7
|
Ramsar
|
RJ-271700207502237900/5698222
(भीण्डे का पार )
|
2717002075NRG24151020230973095
|
17/10/2023
|
GANI
|
2717002075WL051503
|
GANI
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7390937551
|
|
GANI
|
()
|
|
8
|
Ramsar
|
RJ-271700207502237900/5698252
(भीण्डे का पार )
|
2717002075NRG24151020230972944
|
17/10/2023
|
SARIYAT
|
2717002075WL051495
|
SARIYAT
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7390937557
|
|
SARIYAT
|
()
|
|
9
|
Ramsar
|
RJ-271700207502238000/403
(भीण्डे का पार )
|
2717002075NRG24161020230973481
|
17/10/2023
|
SAFIYAT
|
2717002075WL051520
|
SAFIYAT
|
00354
|
PUNB0262100
|
2940
|
2940
|
Processed
|
11/11/2023
|
|
7390937555
|
|
SAFIYAT
|
()
|
|
10
|
Ramsar
|
RJ-271700207502238000/405
(भीण्डे का पार )
|
2717002075NRG24151020230972980
|
17/10/2023
|
AYUB
|
2717002075WL051497
|
AYUB
|
00354
|
PUNB0262100
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7390937548
|
|
AYUB
|
()
|
|
11
|
Ramsar
|
RJ-271700207502238200/319
(भीण्डे का पार )
|
2717002075NRG24151020230972881
|
17/10/2023
|
DHAU
|
2717002075WL051493
|
DHAU
|
00354
|
PUNB0262100
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7390937558
|
|
DHAU
|
()
|
|
12
|
Ramsar
|
RJ-271700207502238200/402
(भीण्डे का पार )
|
2717002075NRG24171020230980465
|
17/10/2023
|
khushbu
|
2717002075WL051941
|
khushbu
|
00354
|
PUNB0262100
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7390937554
|
|
khushbu
|
()
|
|
13
|
Ramsar
|
RJ-271700207502238200/402
(भीण्डे का पार )
|
2717002075NRG24171020230980464
|
17/10/2023
|
nimba
|
2717002075WL051941
|
nimba
|
00354
|
PUNB0262100
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7390937553
|
|
nimba
|
()
|
|
14
|
Ramsar
|
RJ-271700207502238200/555
(भीण्डे का पार )
|
2717002075NRG24171020230980485
|
17/10/2023
|
rahima
|
2717002075WL051941
|
rahima
|
00354
|
PUNB0262100
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7390937556
|
|
rahima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
15
|
Ramsar
|
RJ-271700207502238200/850
(भीण्डे का पार )
|
2717002075NRG24151020230973041
|
17/10/2023
|
najira
|
2717002075WL051501
|
najira
|
00415
|
SBIN0031491
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7390937565
|
|
MRS NAJIRA NAJIRKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
16
|
Ramsar
|
RJ-271700207502237900/279
(भीण्डे का पार )
|
2717002075NRG24151020230972923
|
17/10/2023
|
Gita
|
2717002075WL051495
|
Gita
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7390937546
|
|
Gita
|
()
|
|
17
|
Ramsar
|
RJ-271700207502237900/3005
(भीण्डे का पार )
|
2717002075NRG24151020230972820
|
17/10/2023
|
Hakima
|
2717002075WL051491
|
Hakima
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7390937563
|
|
Hakima
|
()
|
|
18
|
Ramsar
|
RJ-271700207502237900/589
(भीण्डे का पार )
|
2717002075NRG24171020230978444
|
17/10/2023
|
Hali
|
2717002075WL051865
|
Hali
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7390937562
|
|
Hali
|
()
|
|
19
|
Ramsar
|
RJ-271700207502238200/328
(भीण्डे का पार )
|
2717002075NRG24171020230980435
|
17/10/2023
|
KAMALA
|
2717002075WL051941
|
KAMALA
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7390937544
|
|
KAMALA
|
()
|
|
20
|
Ramsar
|
RJ-271700207502238200/381
(भीण्डे का पार )
|
2717002075NRG24151020230973071
|
17/10/2023
|
Hastu
|
2717002075WL051502
|
Hastu
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7390937564
|
|
Hastu
|
()
|
|
21
|
Ramsar
|
RJ-271700207502238200/401
(भीण्डे का पार )
|
2717002075NRG24171020230980463
|
17/10/2023
|
guddi
|
2717002075WL051941
|
guddi
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7390937545
|
|
guddi
|
()
|
|
22
|
Ramsar
|
RJ-271700207502238200/411
(भीण्डे का पार )
|
2717002075NRG24151020230972663
|
17/10/2023
|
narnaram
|
2717002075WL051483
|
narnaram
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7390937547
|
|
narnaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57485
|
57485
|
|
|
|
|
|
|
|