|
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
|
SHRIRAMPUR
|
MH-09-003-018-002/346
(Bhairavnathnagar)
|
1809003000NRG24071120230258331
|
07/11/2023
|
Manisha Rajendra Chaudhari
|
1809003WL040842
|
Manisha Rajendra Chaudhari
|
00045
|
BARB0SHRIRA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230053EB96
|
|
Manisha Rajendra Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SHRIRAMPUR
|
MH-09-003-005-001/6
(Rampur)
|
1809003000NRG24071120230258314
|
07/11/2023
|
Rajaram Pira Dhanvate
|
1809003WL040836
|
Rajaram Pira Dhanvate
|
00048
|
BKID0000669
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230053EB8C
|
|
Rajaram Pira Dhanvate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SHRIRAMPUR
|
MH-09-003-044-001/1425
(Padhegaon)
|
1809003000NRG24071120230258317
|
07/11/2023
|
Ravindra Frinacis Ghorpade
|
1809003WL040838
|
Ravindra Frinacis Ghorpade
|
00177
|
IOBA0000696
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230053EB95
|
|
Ravindra Frinacis Ghorpade
|
()
|
|
4
|
SHRIRAMPUR
|
MH-09-003-044-001/15749
(Padhegaon)
|
1809003000NRG24071120230258484
|
07/11/2023
|
Ganesh Sahebrao Shevale
|
1809003WL040854
|
Ganesh Sahebrao Shevale
|
00177
|
IOBA0000696
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230053EB92
|
|
Ganesh Sahebrao Shevale
|
()
|
|
5
|
SHRIRAMPUR
|
MH-09-003-044-001/310
(Padhegaon)
|
1809003000NRG24071120230258672
|
07/11/2023
|
Sahebrao Rambhavu Ingale
|
1809003WL040886
|
Sahebrao Rambhavu Ingale
|
00177
|
IOBA0000696
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230053EB8D
|
|
Sahebrao Rambhavu Ingale
|
()
|
|
6
|
SHRIRAMPUR
|
MH-09-003-044-001/310
(Padhegaon)
|
1809003000NRG24071120230258673
|
07/11/2023
|
Yogesh Sahebrao Ingale
|
1809003WL040886
|
Yogesh Sahebrao Ingale
|
00177
|
IOBA0000696
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230053EB93
|
|
Yogesh Sahebrao Ingale
|
()
|
|
7
|
SHRIRAMPUR
|
MH-09-003-044-001/407
(Padhegaon)
|
1809003000NRG24071120230258668
|
07/11/2023
|
Bhimraj Rambhavu Ingle
|
1809003WL040885
|
Bhimraj Rambhavu Ingle
|
00177
|
IOBA0000696
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230053EB8E
|
|
Bhimraj Rambhavu Ingle
|
()
|
|
8
|
SHRIRAMPUR
|
MH-09-003-044-001/407
(Padhegaon)
|
1809003000NRG24071120230258669
|
07/11/2023
|
Laxmi Bhimraj Ingle
|
1809003WL040885
|
Laxmi Bhimraj Ingle
|
00177
|
IOBA0000696
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230053EB8F
|
|
Laxmi Bhimraj Ingle
|
()
|
|
9
|
SHRIRAMPUR
|
MH-09-003-044-001/407
(Padhegaon)
|
1809003000NRG24071120230258670
|
07/11/2023
|
Rajendra Bhimraj Ingale
|
1809003WL040885
|
Rajendra Bhimraj Ingale
|
00177
|
IOBA0000696
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230053EB90
|
|
Rajendra Bhimraj Ingale
|
()
|
|
10
|
SHRIRAMPUR
|
MH-09-003-044-001/529
(Padhegaon)
|
1809003000NRG24071120230258485
|
07/11/2023
|
Shobha Jagannath Sadafule
|
1809003WL040854
|
Shobha Jagannath Sadafule
|
00177
|
IOBA0000696
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230053EB91
|
|
Shobha Jagannath Sadafule
|
()
|
|
11
|
SHRIRAMPUR
|
MH-09-003-044-001/554
(Padhegaon)
|
1809003000NRG24071120230258486
|
07/11/2023
|
Ashok Bhikaji Shewale
|
1809003WL040854
|
Ashok Bhikaji Shewale
|
00177
|
IOBA0000696
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230053EB94
|
|
Ashok Bhikaji Shewale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|