|
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
|
Shahada
|
MH-31-005-127-001/144
(SARANGKHEDA)
|
1831005000NRG24291220230235983
|
29/12/2023
|
DEVIDAS
|
1831005WL037187
|
DEVIDAS
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DB68AB
|
|
DEVIDAS
|
()
|
|
2
|
Shahada
|
MH-31-005-127-001/2116
(SARANGKHEDA)
|
1831005000NRG24291220230235984
|
29/12/2023
|
DIPAK
|
1831005WL037187
|
DIPAK
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DB68A6
|
|
DIPAK
|
()
|
|
3
|
Shahada
|
MH-31-005-127-001/2138
(SARANGKHEDA)
|
1831005000NRG24291220230235986
|
29/12/2023
|
SANGITA
|
1831005WL037187
|
SANGITA
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DB68A9
|
|
SANGITA
|
()
|
|
4
|
Shahada
|
MH-31-005-127-001/2560
(SARANGKHEDA)
|
1831005000NRG24291220230235990
|
29/12/2023
|
SONYA SUKHALAL PAWAR
|
1831005WL037187
|
SONYA SUKHALAL PAWAR
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DB68AC
|
|
SONYA SUKHALAL PAWAR
|
()
|
|
5
|
Shahada
|
MH-31-005-127-001/2580
(SARANGKHEDA)
|
1831005000NRG24291220230236436
|
29/12/2023
|
SUPABAI
|
1831005WL037228
|
SUPABAI
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DB68A8
|
|
SUPABAI
|
()
|
|
6
|
Shahada
|
MH-31-005-127-001/2602
(SARANGKHEDA)
|
1831005000NRG24291220230236437
|
29/12/2023
|
BHARATI KUWAR
|
1831005WL037228
|
BHARATI KUWAR
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DB68AA
|
|
BHARATI KUWAR
|
()
|
|
7
|
Shahada
|
MH-31-005-127-001/2751
(SARANGKHEDA)
|
1831005000NRG24291220230235992
|
29/12/2023
|
PRIYANKA
|
1831005WL037187
|
PRIYANKA
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DB68A7
|
|
PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
Shahada
|
MH-31-005-025-001/108
(KAUTHAL T SHAHADA)
|
1831005000NRG24291220230235870
|
29/12/2023
|
ravind
|
1831005WL037180
|
ravind
|
00468
|
UBIN0559717
|
273
|
273
|
Processed
|
09/03/2024
|
|
N122301DB68AE
|
|
ravind
|
()
|
|
9
|
Shahada
|
MH-31-005-025-001/123
(KAUTHAL T SHAHADA)
|
1831005000NRG24291220230235871
|
29/12/2023
|
Bansi
|
1831005WL037180
|
Bansi
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301DB68B4
|
|
Bansi
|
()
|
|
10
|
Shahada
|
MH-31-005-025-001/128
(KAUTHAL T SHAHADA)
|
1831005000NRG24291220230235858
|
29/12/2023
|
NAVADIBAI
|
1831005WL037179
|
NAVADIBAI
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DB68B2
|
|
NAVADIBAI
|
()
|
|
11
|
Shahada
|
MH-31-005-025-001/166
(KAUTHAL T SHAHADA)
|
1831005000NRG24291220230235859
|
29/12/2023
|
Shriram
|
1831005WL037179
|
Shriram
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DB68AF
|
|
Shriram
|
()
|
|
12
|
Shahada
|
MH-31-005-025-001/195
(KAUTHAL T SHAHADA)
|
1831005000NRG24291220230235861
|
29/12/2023
|
Ratilal
|
1831005WL037179
|
Ratilal
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301DB68B1
|
|
Ratilal
|
()
|
|
13
|
Shahada
|
MH-31-005-025-001/48
(KAUTHAL T SHAHADA)
|
1831005000NRG24291220230235863
|
29/12/2023
|
Kalsing
|
1831005WL037179
|
Kalsing
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301DB68B3
|
|
Kalsing
|
()
|
|
14
|
Shahada
|
MH-31-005-025-001/56
(KAUTHAL T SHAHADA)
|
1831005000NRG24291220230235866
|
29/12/2023
|
DHARU NARSING THAKARE
|
1831005WL037179
|
DHARU NARSING THAKARE
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301DB68B0
|
|
DHARU NARSING THAKARE
|
()
|
|
15
|
Shahada
|
MH-31-005-025-001/56
(KAUTHAL T SHAHADA)
|
1831005000NRG24291220230235867
|
29/12/2023
|
VIMAL
|
1831005WL037179
|
VIMAL
|
00468
|
UBIN0559717
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301DB68AD
|
|
VIMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|