|
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
|
MALKAPUR
|
MH-22-003-307-002/172
(HARANKHED)
|
1822003000NRG24311020230141656
|
31/10/2023
|
Kalabai Pundalik Chimkar
|
1822003WL020819
|
Kalabai Pundalik Chimkar
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F5AAF5
|
|
Kalabai Pundalik Chimkar
|
()
|
|
2
|
MALKAPUR
|
MH-22-003-307-002/172
(HARANKHED)
|
1822003000NRG24311020230141655
|
31/10/2023
|
Pundalik Bhagwan Chimkar
|
1822003WL020819
|
Pundalik Bhagwan Chimkar
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F5AAF2
|
|
Pundalik Bhagwan Chimkar
|
()
|
|
3
|
MALKAPUR
|
MH-22-003-307-002/2261
(HARANKHED)
|
1822003000NRG24311020230141658
|
31/10/2023
|
Ganesh Pundalik Chimkar
|
1822003WL020819
|
Ganesh Pundalik Chimkar
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F5AAF6
|
|
Ganesh Pundalik Chimkar
|
()
|
|
4
|
MALKAPUR
|
MH-22-003-307-002/2261
(HARANKHED)
|
1822003000NRG24311020230141659
|
31/10/2023
|
Gitabai Ganesh Chimkar
|
1822003WL020819
|
Gitabai Ganesh Chimkar
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F5AAF3
|
|
Gitabai Ganesh Chimkar
|
()
|
|
5
|
MALKAPUR
|
MH-22-003-307-002/94
(HARANKHED)
|
1822003000NRG24311020230141662
|
31/10/2023
|
Mirabai Nivrutti Bahurupe
|
1822003WL020819
|
Mirabai Nivrutti Bahurupe
|
00048
|
BKID0009242
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301F5AAF1
|
|
Mirabai Nivrutti Bahurupe
|
()
|
|
6
|
MALKAPUR
|
MH-22-003-307-002/94
(HARANKHED)
|
1822003000NRG24311020230141661
|
31/10/2023
|
Nivrutti Tukaram Bahurupe
|
1822003WL020819
|
Nivrutti Tukaram Bahurupe
|
00048
|
BKID0009242
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301F5AAF0
|
|
Nivrutti Tukaram Bahurupe
|
()
|
|
7
|
MALKAPUR
|
MH-22-003-442-001/16
(KUND KH)
|
1822003000NRG24311020230141225
|
31/10/2023
|
AASHA MOHAN FULPAGARE
|
1822003WL020752
|
AASHA MOHAN FULPAGARE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F5AAF4
|
|
AASHA MOHAN FULPAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
8
|
MALKAPUR
|
MH-22-003-442-001/779
(KUND KH)
|
1822003000NRG24311020230141234
|
31/10/2023
|
Pushpa Gajanan Narkhede
|
1822003WL020752
|
Pushpa Gajanan Narkhede
|
00165
|
IBKL0000505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301F5AAFB
|
|
Pushpa Gajanan Narkhede
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
MALKAPUR
|
MH-22-003-237-001/151
(DHRANGAON)
|
1822003000NRG24311020230141745
|
31/10/2023
|
SUDHAKAR SUPDA CHIKATE
|
1822003WL020834
|
SUDHAKAR SUPDA CHIKATE
|
00415
|
SBIN0003359
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301F5AAFA
|
|
MR SUDHAKAR SUPADA CHIKATE
|
()
|
|
10
|
MALKAPUR
|
MH-22-003-237-001/275
(DHRANGAON)
|
1822003000NRG24311020230141748
|
31/10/2023
|
NANDA SUDHAKAR KAVALE
|
1822003WL020834
|
NANDA SUDHAKAR KAVALE
|
00415
|
SBIN0003359
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301F5AAF7
|
|
MR SUDHAKAR MADHUKAR KAVALE
|
()
|
|
11
|
MALKAPUR
|
MH-22-003-237-001/309
(DHRANGAON)
|
1822003000NRG24311020230141751
|
31/10/2023
|
KUSUM DINKAR SONUNE
|
1822003WL020834
|
KUSUM DINKAR SONUNE
|
00415
|
SBIN0003359
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301F5AAF8
|
|
MR DINKAR NARAYAN SONUNE
|
()
|
|
12
|
MALKAPUR
|
MH-22-003-237-001/608
(DHRANGAON)
|
1822003000NRG24311020230141758
|
31/10/2023
|
savita jivan zanke
|
1822003WL020834
|
savita jivan zanke
|
00415
|
SBIN0003359
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301F5AAF9
|
|
MR JIVAN SUBHASH ZANKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16926
|
16926
|
|
|
|
|
|
|
|