|
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
|
MALEGAON
|
MH-32-002-105-001/127
(Vasari)
|
1832002000NRG24210620230033037
|
21/06/2023
|
Dhammanand Dinkar Tajane
|
1832002WL004031
|
Dhammanand Dinkar Tajane
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303245647
|
|
Dhammanand Dinkar Tajane
|
()
|
|
2
|
MALEGAON
|
MH-32-002-105-001/176
(Vasari)
|
1832002000NRG24210620230033003
|
21/06/2023
|
Sakubai Ganesh jadhao
|
1832002WL004029
|
Sakubai Ganesh jadhao
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303245646
|
|
Sakubai Ganesh jadhao
|
()
|
|
3
|
MALEGAON
|
MH-32-002-105-001/188
(Vasari)
|
1832002000NRG24210620230033005
|
21/06/2023
|
Manda Raghoji Sathe
|
1832002WL004029
|
Manda Raghoji Sathe
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303245643
|
|
Manda Raghoji Sathe
|
()
|
|
4
|
MALEGAON
|
MH-32-002-105-001/364
(Vasari)
|
1832002000NRG24210620230032964
|
21/06/2023
|
Prakash Mahada Bajad
|
1832002WL004027
|
Prakash Mahada Bajad
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303245645
|
|
Prakash Mahada Bajad
|
()
|
|
5
|
MALEGAON
|
MH-32-002-105-001/74
(Vasari)
|
1832002000NRG24210620230033016
|
21/06/2023
|
Durga Subhash Kamble
|
1832002WL004029
|
Durga Subhash Kamble
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303245644
|
|
Durga Subhash Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MALEGAON
|
MH-32-002-109-001/76-A
(warangi)
|
1832002000NRG24210620230032955
|
21/06/2023
|
Sakhubai Santosh Borchate
|
1832002WL004026
|
Sakhubai Santosh Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303245642
|
|
MR SAKHUBAI SANTOSH BORCHATE
|
()
|
|
7
|
MALEGAON
|
MH-32-002-109-001/76-A
(warangi)
|
1832002000NRG24210620230032957
|
21/06/2023
|
Sunita Digambar Borchate
|
1832002WL004026
|
Sunita Digambar Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303245648
|
|
MR SUNITA DIGAMBAR BORCHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|