|
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
|
BHADRAVATI
|
MH-29-002-064-001/23
(JENA)
|
1829002000NRG24150320240811206
|
18/03/2024
|
Arjun Mangal Milmile
|
1829002WL0054328
|
Arjun Mangal Milmile
|
00045
|
BARB0BHANAG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240140C70A
|
|
Arjun Mangal Milmile
|
()
|
|
2
|
BHADRAVATI
|
MH-29-002-064-001/23
(JENA)
|
1829002000NRG24180320240825602
|
18/03/2024
|
Arjun Mangal Milmile
|
1829002WL0055016
|
Arjun Mangal Milmile
|
00045
|
BARB0BHANAG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240140C70B
|
|
Arjun Mangal Milmile
|
()
|
|
3
|
BHADRAVATI
|
MH-29-002-064-001/23
(JENA)
|
1829002000NRG24180320240825605
|
18/03/2024
|
Arjun Mangal Milmile
|
1829002WL0055016
|
Arjun Mangal Milmile
|
00045
|
BARB0BHANAG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240140C70D
|
|
Arjun Mangal Milmile
|
()
|
|
4
|
BHADRAVATI
|
MH-29-002-064-001/23
(JENA)
|
1829002000NRG24180320240825607
|
18/03/2024
|
Arjun Mangal Milmile
|
1829002WL0055016
|
Arjun Mangal Milmile
|
00045
|
BARB0BHANAG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240140C70C
|
|
Arjun Mangal Milmile
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
BHADRAVATI
|
MH-29-002-044-001/140
(CHICHOLI)
|
1829002000NRG24150320240811199
|
18/03/2024
|
Dhanpal Maroti Dupare
|
1829002WL0054327
|
Dhanpal Maroti Dupare
|
00051
|
MAHB0001088
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
N03240140C717
|
|
Dhanpal Maroti Dupare
|
()
|
|
6
|
BHADRAVATI
|
MH-29-002-044-001/140
(CHICHOLI)
|
1829002000NRG24150320240811200
|
18/03/2024
|
Dhanpal Maroti Dupare
|
1829002WL0054327
|
Dhanpal Maroti Dupare
|
00051
|
MAHB0001088
|
284
|
284
|
Processed
|
25/04/2024
|
|
N03240140C716
|
|
Dhanpal Maroti Dupare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
7
|
BHADRAVATI
|
MH-29-002-064-001/109
(JENA)
|
1829002000NRG24150320240811204
|
18/03/2024
|
Nilesh Manjit Kulsange
|
1829002WL0054328
|
Nilesh Manjit Kulsange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240140C711
|
|
Nilesh Manjit Kulsange
|
()
|
|
8
|
BHADRAVATI
|
MH-29-002-064-001/109
(JENA)
|
1829002000NRG24180320240825595
|
18/03/2024
|
Nilesh Manjit Kulsange
|
1829002WL0055016
|
Nilesh Manjit Kulsange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240140C710
|
|
Nilesh Manjit Kulsange
|
()
|
|
9
|
BHADRAVATI
|
MH-29-002-064-001/109
(JENA)
|
1829002000NRG24180320240825596
|
18/03/2024
|
Nilesh Manjit Kulsange
|
1829002WL0055016
|
Nilesh Manjit Kulsange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240140C70E
|
|
Nilesh Manjit Kulsange
|
()
|
|
10
|
BHADRAVATI
|
MH-29-002-064-001/109
(JENA)
|
1829002000NRG24180320240825597
|
18/03/2024
|
Nilesh Manjit Kulsange
|
1829002WL0055016
|
Nilesh Manjit Kulsange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240140C70F
|
|
Nilesh Manjit Kulsange
|
()
|
|
11
|
BHADRAVATI
|
MH-29-002-064-001/162
(JENA)
|
1829002000NRG24180320240825599
|
18/03/2024
|
Komal Vinod Tajane
|
1829002WL0055016
|
Komal Vinod Tajane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240140C714
|
|
Komal Vinod Tajane
|
()
|
|
12
|
BHADRAVATI
|
MH-29-002-064-001/162
(JENA)
|
1829002000NRG24180320240825600
|
18/03/2024
|
Komal Vinod Tajane
|
1829002WL0055016
|
Komal Vinod Tajane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240140C715
|
|
Komal Vinod Tajane
|
()
|
|
13
|
BHADRAVATI
|
MH-29-002-064-001/162
(JENA)
|
1829002000NRG24180320240825601
|
18/03/2024
|
Komal Vinod Tajane
|
1829002WL0055016
|
Komal Vinod Tajane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240140C713
|
|
Komal Vinod Tajane
|
()
|
|
14
|
BHADRAVATI
|
MH-29-002-064-001/162
(JENA)
|
1829002000NRG24150320240811205
|
18/03/2024
|
Komal Vinod Tajane
|
1829002WL0054328
|
Komal Vinod Tajane
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N03240140C712
|
|
Komal Vinod Tajane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20787
|
20787
|
|
|
|
|
|
|
|