|
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
|
JAFRABAD
|
MH-16-003-055-001/107
(SINDHI)
|
1816003000NRG24060720230311664
|
05/04/2024
|
FULKORBAI UKHADA JANJAL
|
1816003WL0011162
|
FULKORBAI UKHADA JANJAL
|
00051
|
MAHB0000206
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0424003C48A3
|
Account closed
|
|
|
|
2
|
JAFRABAD
|
MH-16-003-055-001/107
(SINDHI)
|
1816003000NRG24060720230311665
|
05/04/2024
|
FULKORBAI UKHADA JANJAL
|
1816003WL0011162
|
FULKORBAI UKHADA JANJAL
|
00051
|
MAHB0000206
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0424003C48A4
|
Account closed
|
|
|
|
3
|
JAFRABAD
|
MH-16-003-055-001/107
(SINDHI)
|
1816003000NRG24170620230189904
|
05/04/2024
|
FULKORBAI UKHADA JANJAL
|
1816003WL0006824
|
FULKORBAI UKHADA JANJAL
|
00051
|
MAHB0000206
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N0424003C48A5
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
JAFRABAD
|
MH-16-003-037-001/2
(KONAD)
|
1816003000NRG24220620230222193
|
05/04/2024
|
BHAGWAN SAKHARAM SAGAR
|
1816003WL0007843
|
BHAGWAN SAKHARAM SAGAR
|
00051
|
MAHB0001079
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0424003C48A7
|
|
BHAGWAN SAKHARAM SAGAR
|
()
|
|
5
|
JAFRABAD
|
MH-16-003-037-001/2
(KONAD)
|
1816003000NRG24140620230168136
|
05/04/2024
|
BHAGWAN SAKHARAM SAGAR
|
1816003WL0006127
|
BHAGWAN SAKHARAM SAGAR
|
00051
|
MAHB0001079
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0424003C48A6
|
|
BHAGWAN SAKHARAM SAGAR
|
()
|
|
6
|
JAFRABAD
|
MH-16-003-037-001/52
(KONAD)
|
1816003000NRG24140620230168137
|
05/04/2024
|
BHAGWAN GAMBHIRNATH CHAVAN
|
1816003WL0006127
|
BHAGWAN GAMBHIRNATH CHAVAN
|
00051
|
MAHB0001079
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0424003C48A9
|
|
BHAGWAN GAMBHIRNATH CHAVAN
|
()
|
|
7
|
JAFRABAD
|
MH-16-003-037-001/52
(KONAD)
|
1816003000NRG24220620230222194
|
05/04/2024
|
BHAGWAN GAMBHIRNATH CHAVAN
|
1816003WL0007843
|
BHAGWAN GAMBHIRNATH CHAVAN
|
00051
|
MAHB0001079
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0424003C48A8
|
|
BHAGWAN GAMBHIRNATH CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
JAFRABAD
|
MH-16-003-028-001/233-A
(HIVRABALI)
|
1816003000NRG24030820230380751
|
05/04/2024
|
RUPALI GANESHA GANESHA
|
1816003WL0014984
|
RUPALI GANESHA GANESHA
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0424003C48AD
|
|
RUPALI GANESHA GANESHA
|
()
|
|
9
|
JAFRABAD
|
MH-16-003-028-001/665
(HIVRABALI)
|
1816003000NRG24280620230260735
|
05/04/2024
|
ANKUSH PANDHARINATH LOKHANDE
|
1816003WL0009259
|
ANKUSH PANDHARINATH LOKHANDE
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0424003C48B0
|
|
ANKUSH PANDHARINATH LOKHANDE
|
()
|
|
10
|
JAFRABAD
|
MH-16-003-028-001/665
(HIVRABALI)
|
1816003000NRG24060720230311668
|
05/04/2024
|
ANKUSH PANDHARINATH LOKHANDE
|
1816003WL0011164
|
ANKUSH PANDHARINATH LOKHANDE
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0424003C48AE
|
|
ANKUSH PANDHARINATH LOKHANDE
|
()
|
|
11
|
JAFRABAD
|
MH-16-003-028-001/665
(HIVRABALI)
|
1816003000NRG24200620230208322
|
05/04/2024
|
ANKUSH PANDHARINATH LOKHANDE
|
1816003WL0007344
|
ANKUSH PANDHARINATH LOKHANDE
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0424003C48AF
|
|
ANKUSH PANDHARINATH LOKHANDE
|
()
|
|
12
|
JAFRABAD
|
MH-16-003-055-001/22
(SINDHI)
|
1816003000NRG24170620230189905
|
05/04/2024
|
BHIMRAO UTTAMRAO JANJAL
|
1816003WL0006824
|
BHIMRAO UTTAMRAO JANJAL
|
1143
|
MAHG0005224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0424003C48AA
|
|
BHIMRAO UTTAMRAO JANJAL
|
()
|
|
13
|
JAFRABAD
|
MH-16-003-055-001/347
(SINDHI)
|
1816003000NRG24160620230185194
|
05/04/2024
|
SANGITA SIDHHESHWAR JANJAL
|
1816003WL0006670
|
SANGITA SIDHHESHWAR JANJAL
|
1143
|
MAHG0005224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0424003C48B1
|
|
SANGITA SIDHHESHWAR JANJAL
|
()
|
|
14
|
JAFRABAD
|
MH-16-003-055-001/35
(SINDHI)
|
1816003000NRG24190620230195448
|
05/04/2024
|
KHAMAR KHUDBUSHI PATHAN
|
1816003WL0006988
|
KHAMAR KHUDBUSHI PATHAN
|
1143
|
MAHG0005224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0424003C48B2
|
|
KHAMAR KHUDBUSHI PATHAN
|
()
|
|
15
|
JAFRABAD
|
MH-16-003-055-001/390
(SINDHI)
|
1816003000NRG24170620230189906
|
05/04/2024
|
UJWALA PRAMOD SIRSATH
|
1816003WL0006824
|
UJWALA PRAMOD SIRSATH
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0424003C48B3
|
|
UJWALA PRAMOD SIRSATH
|
()
|
|
16
|
JAFRABAD
|
MH-16-003-055-001/392
(SINDHI)
|
1816003000NRG24160620230187207
|
05/04/2024
|
LATABAI RAMEHWAR JANJA
|
1816003WL0006716
|
LATABAI RAMEHWAR JANJA
|
1143
|
MAHG0005224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0424003C48B4
|
|
LATABAI RAMEHWAR JANJA
|
()
|
|
17
|
JAFRABAD
|
MH-16-003-055-001/419
(SINDHI)
|
1816003000NRG24160620230187208
|
05/04/2024
|
DENYANESHWAR MOTHEBA JANJAL
|
1816003WL0006716
|
DENYANESHWAR MOTHEBA JANJAL
|
1143
|
MAHG0005224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0424003C48AC
|
|
DENYANESHWAR MOTHEBA JANJAL
|
()
|
|
18
|
JAFRABAD
|
MH-16-003-055-001/458
(SINDHI)
|
1816003000NRG24160620230185195
|
05/04/2024
|
SANDIP BHAURAO HIWALE
|
1816003WL0006670
|
SANDIP BHAURAO HIWALE
|
1143
|
MAHG0005224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0424003C48AB
|
|
SANDIP BHAURAO HIWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|