|
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
|
MAHAGAON
|
MH-25-010-106-001/1001
(KALI(TEMBHI))
|
1825010000NRG24091120230477813
|
09/11/2023
|
Parmeshwar Vasanta Mudholkar
|
1825010WL056515
|
Parmeshwar Vasanta Mudholkar
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N112300773335
|
|
Parmeshwar Vasanta Mudholkar
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-106-001/1001
(KALI(TEMBHI))
|
1825010000NRG24091120230477814
|
09/11/2023
|
Renuka Parameshwar Mudholkar
|
1825010WL056515
|
Renuka Parameshwar Mudholkar
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N112300773337
|
|
Renuka Parameshwar Mudholkar
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-106-001/1023
(KALI(TEMBHI))
|
1825010000NRG24091120230477816
|
09/11/2023
|
Radhabai Tukaram Pawar
|
1825010WL056515
|
Radhabai Tukaram Pawar
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N112300773339
|
|
Radhabai Tukaram Pawar
|
()
|
|
4
|
MAHAGAON
|
MH-25-010-106-001/1023
(KALI(TEMBHI))
|
1825010000NRG24091120230477815
|
09/11/2023
|
Tukaram Datta Pawar
|
1825010WL056515
|
Tukaram Datta Pawar
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N112300773336
|
|
Tukaram Datta Pawar
|
()
|
|
5
|
MAHAGAON
|
MH-25-010-106-001/185
(KALI(TEMBHI))
|
1825010000NRG24091120230477817
|
09/11/2023
|
Digambar Tukaram Pawar
|
1825010WL056515
|
Digambar Tukaram Pawar
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N112300773338
|
|
Digambar Tukaram Pawar
|
()
|
|
6
|
MAHAGAON
|
MH-25-010-106-001/185
(KALI(TEMBHI))
|
1825010000NRG24091120230477818
|
09/11/2023
|
Kantabai Digambar Pawar
|
1825010WL056515
|
Kantabai Digambar Pawar
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N11230077333A
|
|
Kantabai Digambar Pawar
|
()
|
|
7
|
MAHAGAON
|
MH-25-010-106-001/206
(KALI(TEMBHI))
|
1825010000NRG24091120230477819
|
09/11/2023
|
Laxman Bangu Pawar
|
1825010WL056515
|
Laxman Bangu Pawar
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N112300773334
|
|
Laxman Bangu Pawar
|
()
|
|
8
|
MAHAGAON
|
MH-25-010-106-001/415
(KALI(TEMBHI))
|
1825010000NRG24091120230477825
|
09/11/2023
|
Sharda Vishnu Mudholkar
|
1825010WL056515
|
Sharda Vishnu Mudholkar
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N11230077333B
|
|
Sharda Vishnu Mudholkar
|
()
|
|
9
|
MAHAGAON
|
MH-25-010-106-001/62
(KALI(TEMBHI))
|
1825010000NRG24091120230477830
|
09/11/2023
|
Vishnu Vasanta Mudholkar
|
1825010WL056515
|
Vishnu Vasanta Mudholkar
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N11230077333C
|
|
Vishnu Vasanta Mudholkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14796
|
14796
|
|
|
|
|
|
|
|
|
10
|
MAHAGAON
|
MH-25-010-106-001/206
(KALI(TEMBHI))
|
1825010000NRG24091120230477820
|
09/11/2023
|
Aasha Laxman Pawar
|
1825010WL056515
|
Aasha Laxman Pawar
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
24/01/2024
|
|
N11230077333D
|
|
MRS AASHA LAXMAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16440
|
16440
|
|
|
|
|
|
|
|