|
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
|
SHRIRAMPUR
|
MH-09-003-043-001/1402
(Karegaon)
|
1809003000NRG24201120230268700
|
20/11/2023
|
Malhari Govind Patare
|
1809003WL042419
|
Malhari Govind Patare
|
00045
|
BARB0SHRIRA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301304D0F
|
|
Malhari Govind Patare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SHRIRAMPUR
|
MH-09-003-038-001/1760
(Bhokar)
|
1809003000NRG24201120230268647
|
20/11/2023
|
Gayatri Sunil Aher
|
1809003WL042403
|
Gayatri Sunil Aher
|
00051
|
MAHB0000968
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301304D17
|
|
Gayatri Sunil Aher
|
()
|
|
3
|
SHRIRAMPUR
|
MH-09-003-038-001/1760
(Bhokar)
|
1809003000NRG24201120230268646
|
20/11/2023
|
Sunil Dnyandev Aher
|
1809003WL042403
|
Sunil Dnyandev Aher
|
00051
|
MAHB0000968
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301304D18
|
|
Sunil Dnyandev Aher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
SHRIRAMPUR
|
MH-09-003-030-001/296
(Mahakal Wadgaon)
|
1809003000NRG24201120230268707
|
20/11/2023
|
Manisha Tatyasaheb Pawar
|
1809003WL042421
|
Manisha Tatyasaheb Pawar
|
00165
|
IBKL0000523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301304D10
|
|
Manisha Tatyasaheb Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
SHRIRAMPUR
|
MH-09-003-043-001/1276
(Karegaon)
|
1809003000NRG24201120230268695
|
20/11/2023
|
Satish Mohan Buchakul
|
1809003WL042417
|
Satish Mohan Buchakul
|
00165
|
IBKL0001310
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301304D12
|
|
Satish Mohan Buchakul
|
()
|
|
6
|
SHRIRAMPUR
|
MH-09-003-043-001/1276
(Karegaon)
|
1809003000NRG24201120230268696
|
20/11/2023
|
Urmila Satish Buchakul
|
1809003WL042417
|
Urmila Satish Buchakul
|
00165
|
IBKL0001310
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301304D15
|
|
Urmila Satish Buchakul
|
()
|
|
7
|
SHRIRAMPUR
|
MH-09-003-043-001/1402
(Karegaon)
|
1809003000NRG24201120230268701
|
20/11/2023
|
Chaya Malhari Patare
|
1809003WL042419
|
Chaya Malhari Patare
|
00165
|
IBKL0001310
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301304D16
|
|
Chaya Malhari Patare
|
()
|
|
8
|
SHRIRAMPUR
|
MH-09-003-043-001/282
(Karegaon)
|
1809003000NRG24201120230268702
|
20/11/2023
|
Bhausaheb Vitthal Gore
|
1809003WL042420
|
Bhausaheb Vitthal Gore
|
00165
|
IBKL0001310
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301304D11
|
|
Bhausaheb Vitthal Gore
|
()
|
|
9
|
SHRIRAMPUR
|
MH-09-003-043-001/282
(Karegaon)
|
1809003000NRG24201120230268703
|
20/11/2023
|
Ranjana Bhavusaheb Gore
|
1809003WL042420
|
Ranjana Bhavusaheb Gore
|
00165
|
IBKL0001310
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301304D14
|
|
Ranjana Bhavusaheb Gore
|
()
|
|
10
|
SHRIRAMPUR
|
MH-09-003-043-001/301
(Karegaon)
|
1809003000NRG24201120230268704
|
20/11/2023
|
Shobha Sopan Gore
|
1809003WL042420
|
Shobha Sopan Gore
|
00165
|
IBKL0001310
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301304D13
|
|
Shobha Sopan Gore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
11
|
SHRIRAMPUR
|
MH-09-003-048-001/254
(Behardapur)
|
1809003000NRG24201120230268694
|
20/11/2023
|
Ganesh Anna Pansare
|
1809003WL042416
|
Ganesh Anna Pansare
|
00415
|
SBIN0000484
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301304D19
|
|
MR GANESH ANNASAHEB PANSARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|