|
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
|
DHARUR
|
MH-18-009-010-001/32
(CHATGAON)
|
1818009000NRG24280920230812766
|
28/09/2023
|
VAIJINATH RAOSHEB KEFAN
|
1818009WL039285
|
VAIJINATH RAOSHEB KEFAN
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BD4A53
|
|
VAIJINATH RAOSHEB KEFAN
|
()
|
|
2
|
DHARUR
|
MH-18-009-010-001/357
(CHATGAON)
|
1818009000NRG24280920230812767
|
28/09/2023
|
bhagwat nanabhau gore
|
1818009WL039285
|
bhagwat nanabhau gore
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BD4A52
|
|
bhagwat nanabhau gore
|
()
|
|
3
|
DHARUR
|
MH-18-009-010-001/357
(CHATGAON)
|
1818009000NRG24280920230812768
|
28/09/2023
|
jayshri bhagwat gore
|
1818009WL039285
|
jayshri bhagwat gore
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BD4A56
|
|
jayshri bhagwat gore
|
()
|
|
4
|
DHARUR
|
MH-18-009-010-001/379
(CHATGAON)
|
1818009000NRG24280920230812769
|
28/09/2023
|
dnyanoba ragnath kekan
|
1818009WL039285
|
dnyanoba ragnath kekan
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BD4A50
|
|
dnyanoba ragnath kekan
|
()
|
|
5
|
DHARUR
|
MH-18-009-010-001/379
(CHATGAON)
|
1818009000NRG24280920230812770
|
28/09/2023
|
samabai dnyanoba kekan
|
1818009WL039285
|
samabai dnyanoba kekan
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BD4A57
|
|
samabai dnyanoba kekan
|
()
|
|
6
|
DHARUR
|
MH-18-009-010-001/496
(CHATGAON)
|
1818009000NRG24280920230812771
|
28/09/2023
|
ASARAM DNAYNOBA KEKAN
|
1818009WL039285
|
ASARAM DNAYNOBA KEKAN
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BD4A54
|
|
ASARAM DNAYNOBA KEKAN
|
()
|
|
7
|
DHARUR
|
MH-18-009-010-001/496
(CHATGAON)
|
1818009000NRG24280920230812772
|
28/09/2023
|
SWATI ASARAM KEKAN
|
1818009WL039285
|
SWATI ASARAM KEKAN
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BD4A5C
|
|
SWATI ASARAM KEKAN
|
()
|
|
8
|
DHARUR
|
MH-18-009-010-001/497
(CHATGAON)
|
1818009000NRG24280920230812774
|
28/09/2023
|
ANJALI BHAGWAT WAGHMARE
|
1818009WL039285
|
ANJALI BHAGWAT WAGHMARE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092301BD4A5B
|
No Such Account
|
|
|
|
9
|
DHARUR
|
MH-18-009-010-001/497
(CHATGAON)
|
1818009000NRG24280920230812773
|
28/09/2023
|
BHAGWAT SHIVAJI WAGHMARE
|
1818009WL039285
|
BHAGWAT SHIVAJI WAGHMARE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BD4A59
|
|
BHAGWAT SHIVAJI WAGHMARE
|
()
|
|
10
|
DHARUR
|
MH-18-009-010-001/498
(CHATGAON)
|
1818009000NRG24280920230812775
|
28/09/2023
|
PANDURANG NANABHAU GORE
|
1818009WL039285
|
PANDURANG NANABHAU GORE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BD4A51
|
|
PANDURANG NANABHAU GORE
|
()
|
|
11
|
DHARUR
|
MH-18-009-010-001/501
(CHATGAON)
|
1818009000NRG24280920230812776
|
28/09/2023
|
RUSHIKESH LAXMAN KEKAN
|
1818009WL039285
|
RUSHIKESH LAXMAN KEKAN
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BD4A5A
|
|
RUSHIKESH LAXMAN KEKAN
|
()
|
|
12
|
DHARUR
|
MH-18-009-010-001/503
(CHATGAON)
|
1818009000NRG24280920230812777
|
28/09/2023
|
ASHOK NANATH SANBGALE
|
1818009WL039285
|
ASHOK NANATH SANBGALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BD4A55
|
|
ASHOK NANATH SANBGALE
|
()
|
|
13
|
DHARUR
|
MH-18-009-010-001/503
(CHATGAON)
|
1818009000NRG24280920230812778
|
28/09/2023
|
YAMUNA ASHOK SANBGALE
|
1818009WL039285
|
YAMUNA ASHOK SANBGALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BD4A58
|
|
YAMUNA ASHOK SANBGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|