|
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
|
SHAHAPUR
|
MH-02-010-054-001/378
(AJNUP)
|
1802010000NRG24150620230361519
|
15/06/2023
|
BALU CHANDAR KHORGADE
|
1802010WL012638
|
BALU CHANDAR KHORGADE
|
00051
|
MAHB0000190
|
930
|
930
|
Processed
|
21/06/2023
|
|
N0623024A7394
|
|
BALU CHANDAR KHORGADE
|
()
|
|
2
|
SHAHAPUR
|
MH-02-010-054-001/378
(AJNUP)
|
1802010000NRG24150620230361517
|
15/06/2023
|
BHAU CHANDAR KHORGADE
|
1802010WL012638
|
BHAU CHANDAR KHORGADE
|
00051
|
MAHB0000190
|
930
|
930
|
Processed
|
21/06/2023
|
|
N0623024A7389
|
|
BHAU CHANDAR KHORGADE
|
()
|
|
3
|
SHAHAPUR
|
MH-02-010-054-002/29
(AJNUP)
|
1802010000NRG24150620230361522
|
15/06/2023
|
CHANGUNA BALU KHORGADE
|
1802010WL012638
|
CHANGUNA BALU KHORGADE
|
00051
|
MAHB0000190
|
930
|
930
|
Processed
|
21/06/2023
|
|
N0623024A7390
|
|
CHANGUNA BALU KHORGADE
|
()
|
|
4
|
SHAHAPUR
|
MH-02-010-054-002/29
(AJNUP)
|
1802010000NRG24150620230361526
|
15/06/2023
|
KUSUM BHIMA KHORGADE
|
1802010WL012638
|
KUSUM BHIMA KHORGADE
|
00051
|
MAHB0000190
|
930
|
930
|
Processed
|
21/06/2023
|
|
N0623024A7392
|
|
KUSUM BHIMA KHORGADE
|
()
|
|
5
|
SHAHAPUR
|
MH-02-010-054-002/30
(AJNUP)
|
1802010000NRG24150620230361527
|
15/06/2023
|
MATHI KALU PARDHI
|
1802010WL012638
|
MATHI KALU PARDHI
|
00051
|
MAHB0000190
|
930
|
930
|
Processed
|
21/06/2023
|
|
N0623024A738B
|
|
MATHI KALU PARDHI
|
()
|
|
6
|
SHAHAPUR
|
MH-02-010-054-002/39
(AJNUP)
|
1802010000NRG24150620230361531
|
15/06/2023
|
Jagan Ramdas Khorgade
|
1802010WL012638
|
Jagan Ramdas Khorgade
|
00051
|
MAHB0000190
|
930
|
930
|
Processed
|
21/06/2023
|
|
N0623024A7391
|
|
Jagan Ramdas Khorgade
|
()
|
|
7
|
SHAHAPUR
|
MH-02-010-054-002/39
(AJNUP)
|
1802010000NRG24150620230361530
|
15/06/2023
|
SANGITA SHIVRAM KHORGADE
|
1802010WL012638
|
SANGITA SHIVRAM KHORGADE
|
00051
|
MAHB0000190
|
930
|
930
|
Processed
|
21/06/2023
|
|
N0623024A738C
|
|
SANGITA SHIVRAM KHORGADE
|
()
|
|
8
|
SHAHAPUR
|
MH-02-010-054-002/40
(AJNUP)
|
1802010000NRG24150620230361533
|
15/06/2023
|
KALI BHAGA KHORGADE
|
1802010WL012638
|
KALI BHAGA KHORGADE
|
00051
|
MAHB0000190
|
930
|
930
|
Processed
|
21/06/2023
|
|
N0623024A6488
|
|
KALI BHAGA KHORGADE
|
()
|
|
9
|
SHAHAPUR
|
MH-02-010-054-002/42
(AJNUP)
|
1802010000NRG24150620230361537
|
15/06/2023
|
KRISHNA NAMDEV KHORGADE
|
1802010WL012638
|
KRISHNA NAMDEV KHORGADE
|
00051
|
MAHB0000190
|
930
|
930
|
Processed
|
21/06/2023
|
|
N0623024A738E
|
|
KRISHNA NAMDEV KHORGADE
|
()
|
|
10
|
SHAHAPUR
|
MH-02-010-054-002/42
(AJNUP)
|
1802010000NRG24150620230361540
|
15/06/2023
|
SNJAY NAMDEV KHORGADE
|
1802010WL012638
|
SNJAY NAMDEV KHORGADE
|
00051
|
MAHB0000190
|
930
|
930
|
Processed
|
21/06/2023
|
|
N0623024A738A
|
|
SNJAY NAMDEV KHORGADE
|
()
|
|
11
|
SHAHAPUR
|
MH-02-010-054-002/42
(AJNUP)
|
1802010000NRG24150620230361541
|
15/06/2023
|
VANITA SANJAY KHORGADE
|
1802010WL012638
|
VANITA SANJAY KHORGADE
|
00051
|
MAHB0000190
|
930
|
930
|
Processed
|
21/06/2023
|
|
N0623024A738F
|
|
VANITA SANJAY KHORGADE
|
()
|
|
12
|
SHAHAPUR
|
MH-02-010-080-001/278
(MAL)
|
1802010000NRG24150620230361543
|
15/06/2023
|
ASHOK MADHUKAR KHORGADE
|
1802010WL012638
|
ASHOK MADHUKAR KHORGADE
|
00051
|
MAHB0000190
|
930
|
930
|
Processed
|
21/06/2023
|
|
N0623024A738D
|
|
ASHOK MADHUKAR KHORGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
13
|
SHAHAPUR
|
MH-02-010-054-001/346
(AJNUP)
|
1802010000NRG24150620230361364
|
15/06/2023
|
SAKRI SANYA GAVAND
|
1802010WL012589
|
SAKRI SANYA GAVAND
|
00051
|
MAHB0000307
|
1512
|
1512
|
Processed
|
21/06/2023
|
|
N0623024A7393
|
|
SAKRI SANYA GAVAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12672
|
12672
|
|
|
|
|
|
|
|