|
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
|
AMBAJOGAI
|
MH-18-012-187-001/250
(KOPRA)
|
1818012000NRG24040820230589530
|
11/09/2023
|
URMILA NIVRUTTI DESHMUKH
|
1818012WL0028074
|
URMILA NIVRUTTI DESHMUKH
|
1143
|
MAHG0004502
|
273
|
273
|
Processed
|
10/11/2023
|
|
N0923009779DC
|
|
URMILA NIVRUTTI DESHMUKH
|
()
|
|
2
|
AMBAJOGAI
|
MH-18-012-187-001/250
(KOPRA)
|
1818012000NRG24040820230589531
|
11/09/2023
|
URMILA NIVRUTTI DESHMUKH
|
1818012WL0028074
|
URMILA NIVRUTTI DESHMUKH
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009779DD
|
|
URMILA NIVRUTTI DESHMUKH
|
()
|
|
3
|
AMBAJOGAI
|
MH-18-012-187-001/250
(KOPRA)
|
1818012000NRG24040820230589532
|
11/09/2023
|
URMILA NIVRUTTI DESHMUKH
|
1818012WL0028074
|
URMILA NIVRUTTI DESHMUKH
|
1143
|
MAHG0004502
|
819
|
819
|
Processed
|
10/11/2023
|
|
N0923009779DE
|
|
URMILA NIVRUTTI DESHMUKH
|
()
|
|
4
|
AMBAJOGAI
|
MH-18-012-187-001/98
(KOPRA)
|
1818012000NRG24040820230589533
|
11/09/2023
|
PRATIBHA SACHIN DESHMUKH
|
1818012WL0028074
|
PRATIBHA SACHIN DESHMUKH
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009779DA
|
|
PRATIBHA SACHIN DESHMUKH
|
()
|
|
5
|
AMBAJOGAI
|
MH-18-012-187-001/98
(KOPRA)
|
1818012000NRG24040820230589534
|
11/09/2023
|
PRATIBHA SACHIN DESHMUKH
|
1818012WL0028074
|
PRATIBHA SACHIN DESHMUKH
|
1143
|
MAHG0004502
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009779DB
|
|
PRATIBHA SACHIN DESHMUKH
|
()
|
|
6
|
AMBAJOGAI
|
MH-18-012-187-001/98
(KOPRA)
|
1818012000NRG24180820230657161
|
11/09/2023
|
PRATIBHA SACHIN DESHMUKH
|
1818012WL0031503
|
PRATIBHA SACHIN DESHMUKH
|
1143
|
MAHG0004502
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923009779D9
|
|
PRATIBHA SACHIN DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
7
|
AMBAJOGAI
|
MH-18-012-076-001/54
(DARADWADI)
|
1818012000NRG24040820230589902
|
11/09/2023
|
SHRIHARI TULSHIRAM KENDRE
|
1818012WL0028116
|
SHRIHARI TULSHIRAM KENDRE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N0923009779DF
|
No Such Account
|
|
|
|
8
|
AMBAJOGAI
|
MH-18-012-076-001/90
(DARADWADI)
|
1818012000NRG24040820230589903
|
11/09/2023
|
ARUN LAXMAN DARADE
|
1818012WL0028116
|
ARUN LAXMAN DARADE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N0923009779E0
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
AMBAJOGAI
|
MH-18-012-093-001/195
(DHAVADI)
|
1818012000NRG24070820230600623
|
11/09/2023
|
CHANDRAKANT SAKHARAM GHULE
|
1818012WL0028664
|
CHANDRAKANT SAKHARAM GHULE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N0923009779E1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11739
|
11739
|
|
|
|
|
|
|
|