|
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-29-014-042-003/344573
(RATNAPUR)
|
1829014000NRG24200620230247926
|
20/06/2023
|
BHARATI ASHOK MOHURLE
|
1829014WL010708
|
BHARATI ASHOK MOHURLE
|
00114
|
YESB0CDC028
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
N062302FB0A24
|
|
BHARATI ASHOK MOHURLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-042-003/344570
(RATNAPUR)
|
1829014000NRG24200620230247923
|
20/06/2023
|
BAJIRAV SITAKURA SONULE
|
1829014WL010708
|
BAJIRAV SITAKURA SONULE
|
00114
|
YESB0CDC065
|
755
|
755
|
Processed
|
24/06/2023
|
|
N062302FB0A2B
|
|
BAJIRAV SITAKURA SONULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-029-001/305
(PAWANPAR)
|
1829014000NRG24200620230246035
|
20/06/2023
|
Jyotsana Pitambar Gurnule
|
1829014WL010670
|
Jyotsana Pitambar Gurnule
|
00114
|
YESB0CDC081
|
180
|
180
|
Processed
|
24/06/2023
|
|
N062302FB0A2A
|
|
Jyotsana Pitambar Gurnule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-005-001/10
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247219
|
20/06/2023
|
DEWATA TULSHIRAM DONGARWAR
|
1829014WL010694
|
DEWATA TULSHIRAM DONGARWAR
|
00114
|
YESB0CDC082
|
714
|
714
|
Processed
|
24/06/2023
|
|
N062302FB0A29
|
|
DEWATA TULSHIRAM DONGARWAR
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-005-001/342618
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247288
|
20/06/2023
|
Sunita Dharmendra Raktasinge
|
1829014WL010694
|
Sunita Dharmendra Raktasinge
|
00114
|
YESB0CDC082
|
1030
|
1030
|
Processed
|
24/06/2023
|
|
N062302FB0A28
|
|
Sunita Dharmendra Raktasinge
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-005-001/342677
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247317
|
20/06/2023
|
Shesharav Madhukar Rakatsinge
|
1829014WL010694
|
Shesharav Madhukar Rakatsinge
|
00114
|
YESB0CDC082
|
1236
|
1236
|
Processed
|
24/06/2023
|
|
N062302FB0A26
|
|
Shesharav Madhukar Rakatsinge
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-005-001/59
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247332
|
20/06/2023
|
SUNDARABAI PRABHAKAR MANDADE
|
1829014WL010694
|
SUNDARABAI PRABHAKAR MANDADE
|
00114
|
YESB0CDC082
|
975
|
975
|
Processed
|
24/06/2023
|
|
N062302FB0A25
|
|
SUNDARABAI PRABHAKAR MANDADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3955
|
3955
|
|
|
|
|
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-005-001/331843
(DONGARGAON(SALOT))
|
1829014000NRG24200620230247250
|
20/06/2023
|
Savita Shalik Kulamethe
|
1829014WL010694
|
Savita Shalik Kulamethe
|
00114
|
YESB0CDC090
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
N062302FB0A27
|
|
Savita Shalik Kulamethe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7266
|
7266
|
|
|
|
|
|
|
|