|
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
|
RISOD
|
MH-32-003-016-001/769
(CHINCHAMBA BHAR)
|
1832003000NRG24211220230126360
|
22/12/2023
|
Sarita Gajanan Kubade
|
1832003WL015271
|
Sarita Gajanan Kubade
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301529A61
|
|
Sarita Gajanan Kubade
|
()
|
|
2
|
RISOD
|
MH-32-003-078-002/511
(SHELU KHADSE)
|
1832003000NRG24211220230126352
|
22/12/2023
|
Ganesh Asaram Khadse
|
1832003WL015270
|
Ganesh Asaram Khadse
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301529A60
|
|
Ganesh Asaram Khadse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RISOD
|
MH-32-003-038-002/145
(KALAMGAWHAN)
|
1832003000NRG24211220230126299
|
22/12/2023
|
Aasha Dilip Ingale
|
1832003WL015266
|
Aasha Dilip Ingale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301529A64
|
|
MRS ASHA DILIP INGALE
|
()
|
|
4
|
RISOD
|
MH-32-003-038-002/191
(KALAMGAWHAN)
|
1832003000NRG24211220230126300
|
22/12/2023
|
Vitthal Prakash Umale
|
1832003WL015266
|
Vitthal Prakash Umale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301529A62
|
|
MR VITTHAL PRAKASH UMALE
|
()
|
|
5
|
RISOD
|
MH-32-003-038-002/44
(KALAMGAWHAN)
|
1832003000NRG24211220230126316
|
22/12/2023
|
Kamini Shivaji Shinde
|
1832003WL015267
|
Kamini Shivaji Shinde
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301529A67
|
|
MRS KAMINI SHIVAJI SHINDE
|
()
|
|
6
|
RISOD
|
MH-32-003-038-002/440
(KALAMGAWHAN)
|
1832003000NRG24211220230126317
|
22/12/2023
|
Dipak Bhika Malekar
|
1832003WL015267
|
Dipak Bhika Malekar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301529A63
|
|
MR DIPAK BHIKAJI MALEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
RISOD
|
MH-32-003-061-003/174
(MASALAPEN)
|
1832003000NRG24211220230126380
|
22/12/2023
|
Sushila Namdev Bedre
|
1832003WL015275
|
Sushila Namdev Bedre
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301529A6A
|
|
MR NAMEV RAGHOJI BEDRE
|
()
|
|
8
|
RISOD
|
MH-32-003-061-003/205
(MASALAPEN)
|
1832003000NRG24211220230126366
|
22/12/2023
|
She. Jarinabi She.Gaus
|
1832003WL015272
|
She. Jarinabi She.Gaus
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301529A66
|
|
MRS JARINA GAUS SHAIKH
|
()
|
|
9
|
RISOD
|
MH-32-003-061-003/216
(MASALAPEN)
|
1832003000NRG24211220230126367
|
22/12/2023
|
anusay atmaram late
|
1832003WL015272
|
anusay atmaram late
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301529A65
|
|
MRS ANUSAYA ATMARAM LATE
|
()
|
|
10
|
RISOD
|
MH-32-003-061-003/295
(MASALAPEN)
|
1832003000NRG24211220230126382
|
22/12/2023
|
Nirmla Ramrav Bedre
|
1832003WL015275
|
Nirmla Ramrav Bedre
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301529A68
|
|
MRS NIRMALABAI SHYAMRAO BEDRE
|
()
|
|
11
|
RISOD
|
MH-32-003-061-003/295
(MASALAPEN)
|
1832003000NRG24211220230126381
|
22/12/2023
|
Ramrav Sambhaji Bedre
|
1832003WL015275
|
Ramrav Sambhaji Bedre
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301529A69
|
|
MR SHAMRAO SAMBHAJI BEDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|