|
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
|
AMBAD
|
MH-16-005-127-001/239
(Eklahera)
|
1816005000NRG25090520240114221
|
09/05/2024
|
RUKHASANA INUSKHAN
|
1816005WL0004057
|
RUKHASANA INUSKHAN
|
00415
|
SBIN0004691
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
N052401052638
|
|
MR YUNUSANKHAN BAPUJI PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
AMBAD
|
MH-16-005-072-001/70
(Kaudgaon)
|
1816005000NRG25090520240114224
|
09/05/2024
|
NARAYAN RAMKISAN RAJGUDE
|
1816005WL0004059
|
NARAYAN RAMKISAN RAJGUDE
|
00415
|
SBIN0012488
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
N052401052639
|
|
MR NARAYAN RAMKISAN RAJGUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AMBAD
|
MH-16-005-072-001/303
(Kaudgaon)
|
1816005000NRG25090520240114223
|
09/05/2024
|
RUKHAMINBAI PADURANG KHAWALE
|
1816005WL0004059
|
RUKHAMINBAI PADURANG KHAWALE
|
00415
|
SBIN0020008
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
N05240105263A
|
|
MRS RUKHMINBAI PANDURANG KHAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AMBAD
|
MH-16-005-119-001/1280
(Kukadgaon)
|
1816005000NRG25090520240114222
|
09/05/2024
|
DWARKA VIDUSHAK GAIKWAD
|
1816005WL0004058
|
DWARKA VIDUSHAK GAIKWAD
|
1143
|
MAHG0005208
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
N052401052632
|
|
DWARKA VIDUSHAK GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
AMBAD
|
MH-16-005-137-001/264
(Gangachincholi)
|
1816005000NRG25090520240114217
|
09/05/2024
|
RENUKA SOMNATH DORLE
|
1816005WL0004055
|
RENUKA SOMNATH DORLE
|
1143
|
MAHG0005213
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
N052401052634
|
|
RENUKA SOMNATH DORLE
|
()
|
|
6
|
AMBAD
|
MH-16-005-137-001/271
(Gangachincholi)
|
1816005000NRG25090520240114218
|
09/05/2024
|
SAVITA SANDIPAN KARDILE
|
1816005WL0004055
|
SAVITA SANDIPAN KARDILE
|
1143
|
MAHG0005213
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
N052401052635
|
|
SAVITA SANDIPAN KARDILE
|
()
|
|
7
|
AMBAD
|
MH-16-005-137-001/47
(Gangachincholi)
|
1816005000NRG25090520240114219
|
09/05/2024
|
NILABAI NIVRUTTI LABASE
|
1816005WL0004055
|
NILABAI NIVRUTTI LABASE
|
1143
|
MAHG0005213
|
1365
|
1365
|
Processed
|
18/05/2024
|
|
N052401052633
|
|
NILABAI NIVRUTTI LABASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
8
|
AMBAD
|
MH-16-005-078-001/231
(Dhavaskheda)
|
1816005000NRG25090520240114226
|
09/05/2024
|
KALINDA BALIRAM GOLE
|
1816005WL0004061
|
KALINDA BALIRAM GOLE
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
N052401052636
|
|
KALINDA BALIRAM GOLE
|
()
|
|
9
|
AMBAD
|
MH-16-005-079-001/539
(Bhalgaon)
|
1816005000NRG25090520240114225
|
09/05/2024
|
janabai prashant mule
|
1816005WL0004060
|
janabai prashant mule
|
1143
|
MAHG0005226
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
N052401052637
|
|
janabai prashant mule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13821
|
13821
|
|
|
|
|
|
|
|