|
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
|
SINDEWAHI
|
MH-29-014-037-001/335257
(NACHANBHATI)
|
1829014000NRG24171020230518851
|
17/10/2023
|
Rasika Nannaware
|
1829014WL031656
|
Rasika Nannaware
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E3CD
|
|
Rasika Nannaware
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-037-001/335376
(NACHANBHATI)
|
1829014000NRG24171020230518878
|
17/10/2023
|
SHUBHANGI SHAMRAO CHOUDHARI
|
1829014WL031658
|
SHUBHANGI SHAMRAO CHOUDHARI
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E3C8
|
|
SHUBHANGI SHAMRAO CHOUDHARI
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-037-001/335592
(NACHANBHATI)
|
1829014000NRG24171020230518864
|
17/10/2023
|
Mayabai Mate
|
1829014WL031657
|
Mayabai Mate
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E3CC
|
|
Mayabai Mate
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-037-001/335786
(NACHANBHATI)
|
1829014000NRG24171020230518895
|
17/10/2023
|
Jayant Tualshiram Savasagade
|
1829014WL031659
|
Jayant Tualshiram Savasagade
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E3C9
|
|
Jayant Tualshiram Savasagade
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-037-001/336073
(NACHANBHATI)
|
1829014000NRG24171020230518854
|
17/10/2023
|
Adnyan Rayabhan Ramteke
|
1829014WL031656
|
Adnyan Rayabhan Ramteke
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230103E3C7
|
|
Adnyan Rayabhan Ramteke
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-037-001/336141
(NACHANBHATI)
|
1829014000NRG24171020230518900
|
17/10/2023
|
Gita Nannaware
|
1829014WL031659
|
Gita Nannaware
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E3CE
|
|
Gita Nannaware
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-037-001/336250
(NACHANBHATI)
|
1829014000NRG24171020230518869
|
17/10/2023
|
Mirabai D Bansod
|
1829014WL031657
|
Mirabai D Bansod
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E3C6
|
|
Mirabai D Bansod
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-037-001/336300
(NACHANBHATI)
|
1829014000NRG24171020230518856
|
17/10/2023
|
Hmant Ptruji Gedam
|
1829014WL031656
|
Hmant Ptruji Gedam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E3C5
|
|
Hmant Ptruji Gedam
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-037-001/336300
(NACHANBHATI)
|
1829014000NRG24171020230518857
|
17/10/2023
|
SHITAL HEMANT GEDAM
|
1829014WL031656
|
SHITAL HEMANT GEDAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E3C4
|
|
SHITAL HEMANT GEDAM
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-037-001/336474
(NACHANBHATI)
|
1829014000NRG24171020230518904
|
17/10/2023
|
Durga Gurudas Chaoudhari
|
1829014WL031659
|
Durga Gurudas Chaoudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E3CA
|
|
Durga Gurudas Chaoudhari
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-037-001/336474
(NACHANBHATI)
|
1829014000NRG24171020230518903
|
17/10/2023
|
Gurudas Saroj Choudhari
|
1829014WL031659
|
Gurudas Saroj Choudhari
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E3CB
|
|
Gurudas Saroj Choudhari
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-037-001/336548
(NACHANBHATI)
|
1829014000NRG24171020230518874
|
17/10/2023
|
ASHWIN GOKULDAS BARSAGADE
|
1829014WL031657
|
ASHWIN GOKULDAS BARSAGADE
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230103E3CF
|
|
ASHWIN GOKULDAS BARSAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22386
|
22386
|
|
|
|
|
|
|
|