|
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
|
SINDEWAHI
|
MH-29-014-038-001/341071
(NAWARGAON)
|
1829014000NRG24030820230432894
|
03/08/2023
|
HARI GOVINDA AMBORKAR
|
1829014WL0020269
|
HARI GOVINDA AMBORKAR
|
00048
|
BKID0009613
|
2667
|
2667
|
Processed
|
13/09/2023
|
|
N08230034422C
|
|
HARI GOVINDA AMBORKAR
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-038-001/341071
(NAWARGAON)
|
1829014000NRG24030820230432895
|
03/08/2023
|
HARI GOVINDA AMBORKAR
|
1829014WL0020269
|
HARI GOVINDA AMBORKAR
|
00048
|
BKID0009613
|
2688
|
2688
|
Processed
|
13/09/2023
|
|
N08230034422D
|
|
HARI GOVINDA AMBORKAR
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-052-001/390
(PENDHRI)
|
1829014000NRG24030820230432912
|
03/08/2023
|
HEMANT BALIRAM LADE
|
1829014WL0020275
|
HEMANT BALIRAM LADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230034422E
|
|
HEMANT BALIRAM LADE
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-052-001/390
(PENDHRI)
|
1829014000NRG24030820230432913
|
03/08/2023
|
HEMANT BALIRAM LADE
|
1829014WL0020275
|
HEMANT BALIRAM LADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230034422F
|
|
HEMANT BALIRAM LADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9177
|
9177
|
|
|
|
|
|
|
|
|
5
|
SINDEWAHI
|
MH-29-014-013-001/336124
(GADBORI)
|
1829014000NRG24030820230432897
|
03/08/2023
|
RAJANI SUNIL CHAUDHARI
|
1829014WL0020271
|
RAJANI SUNIL CHAUDHARI
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300344232
|
|
RAJANI SUNIL CHAUDHARI
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-017-002/337672
(SINGADZARI)
|
1829014000NRG24030820230432910
|
03/08/2023
|
SUSHILA BHASKAR ATRAM
|
1829014WL0020273
|
SUSHILA BHASKAR ATRAM
|
00051
|
MAHB0001032
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300344233
|
|
SUSHILA BHASKAR ATRAM
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-020-001/340449
(SHIRKADA)
|
1829014000NRG24030820230432911
|
03/08/2023
|
Shivaji Gedam
|
1829014WL0020274
|
Shivaji Gedam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300344231
|
|
Shivaji Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5614
|
5614
|
|
|
|
|
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-003-001/342575
(BHENDALA(Sindewahi))
|
1829014000NRG24030820230432896
|
03/08/2023
|
Kavita Gedam
|
1829014WL0020270
|
Kavita Gedam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300344230
|
|
Kavita Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16702
|
16702
|
|
|
|
|
|
|
|