|
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
|
RAHURI
|
MH-09-002-024-001/527
(CHINCHALE)
|
1809002000NRG24191020230231594
|
20/10/2023
|
HAUSABAI MILIND JADHAV
|
1809002WL036952
|
HAUSABAI MILIND JADHAV
|
00045
|
BARB0RAHURI
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023013FC68B
|
|
HAUSABAI MILIND JADHAV
|
()
|
|
2
|
RAHURI
|
MH-09-002-058-001/524
(WALAN)
|
1809002000NRG24191020230233076
|
20/10/2023
|
REKHA BALASAHEB GOLVAD
|
1809002WL037115
|
REKHA BALASAHEB GOLVAD
|
00045
|
BARB0RAHURI
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023013FC68C
|
|
REKHA BALASAHEB GOLVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
RAHURI
|
MH-09-002-058-001/497
(WALAN)
|
1809002000NRG24191020230233081
|
20/10/2023
|
Usha Laxman Makasare
|
1809002WL037117
|
Usha Laxman Makasare
|
00051
|
MAHB0000029
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023013FC694
|
|
Usha Laxman Makasare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
RAHURI
|
MH-09-002-014-002/739
(TAHARABAD)
|
1809002000NRG24191020230233282
|
20/10/2023
|
KAVITA SANJAY GANGAD
|
1809002WL037140
|
KAVITA SANJAY GANGAD
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023013FC693
|
|
KAVITA SANJAY GANGAD
|
()
|
|
5
|
RAHURI
|
MH-09-002-024-001/292
(CHINCHALE)
|
1809002000NRG24191020230231643
|
20/10/2023
|
MIRA PARAJI JADHAV
|
1809002WL036956
|
MIRA PARAJI JADHAV
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023013FC690
|
|
MIRA PARAJI JADHAV
|
()
|
|
6
|
RAHURI
|
MH-09-002-024-001/313
(CHINCHALE)
|
1809002000NRG24191020230231467
|
20/10/2023
|
Ambadas Mohan Jadhav
|
1809002WL036941
|
Ambadas Mohan Jadhav
|
00089
|
CBIN0281253
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N1023013FC691
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
RAHURI
|
MH-09-002-024-001/313
(CHINCHALE)
|
1809002000NRG24191020230231644
|
20/10/2023
|
BHANUDAS MOHAN JADHAV
|
1809002WL036956
|
BHANUDAS MOHAN JADHAV
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023013FC68D
|
|
BHANUDAS MOHAN JADHAV
|
()
|
|
8
|
RAHURI
|
MH-09-002-024-001/408
(CHINCHALE)
|
1809002000NRG24191020230231468
|
20/10/2023
|
GANGARAM KHEMA PARADHE
|
1809002WL036941
|
GANGARAM KHEMA PARADHE
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023013FC68E
|
|
GANGARAM KHEMA PARADHE
|
()
|
|
9
|
RAHURI
|
MH-09-002-024-001/413
(CHINCHALE)
|
1809002000NRG24191020230231645
|
20/10/2023
|
CHIMA KHEMA PARDHE
|
1809002WL036956
|
CHIMA KHEMA PARDHE
|
00089
|
CBIN0281253
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023013FC68F
|
|
CHIMA KHEMA PARDHE
|
()
|
|
10
|
RAHURI
|
MH-09-002-024-001/430
(CHINCHALE)
|
1809002000NRG24191020230231469
|
20/10/2023
|
Sanjay Khema Paradhe
|
1809002WL036941
|
Sanjay Khema Paradhe
|
00089
|
CBIN0281253
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N1023013FC692
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
11
|
RAHURI
|
MH-09-002-024-001/517
(CHINCHALE)
|
1809002000NRG24191020230231593
|
20/10/2023
|
RAMESH MILIND JADHAV
|
1809002WL036952
|
RAMESH MILIND JADHAV
|
00415
|
SBIN0001042
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023013FC695
|
|
MR RAMESH MILIND JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|