|
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
|
LOHARA
|
MH-20-032-022-001/636
(KARWANJI)
|
1820032000NRG24020820230102036
|
02/08/2023
|
Yogesh Rajendra Devkar
|
1820032WL009224
|
Yogesh Rajendra Devkar
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001EAD3C
|
|
Yogesh Rajendra Devkar
|
()
|
|
2
|
LOHARA
|
MH-20-032-022-001/9
(KARWANJI)
|
1820032000NRG24020820230102040
|
02/08/2023
|
SUDHAKAR GAJARAPPA LAKADE
|
1820032WL009224
|
SUDHAKAR GAJARAPPA LAKADE
|
00051
|
MAHB0000998
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
N0823001EAD3E
|
|
SUDHAKAR GAJARAPPA LAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
3
|
LOHARA
|
MH-20-032-013-001/221
(FANEPUR)
|
1820032000NRG24020820230102042
|
02/08/2023
|
Kiran Basaveshwar Bhandarakawate
|
1820032WL009225
|
Kiran Basaveshwar Bhandarakawate
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001EAD3F
|
|
Kiran Basaveshwar Bhandarakawate
|
()
|
|
4
|
LOHARA
|
MH-20-032-013-001/239
(FANEPUR)
|
1820032000NRG24020820230102044
|
02/08/2023
|
Khayum Najir Mulla
|
1820032WL009225
|
Khayum Najir Mulla
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001EAD40
|
|
Khayum Najir Mulla
|
()
|
|
5
|
LOHARA
|
MH-20-032-013-001/9
(FANEPUR)
|
1820032000NRG24020820230102050
|
02/08/2023
|
Pranita Apparao Bhojane
|
1820032WL009225
|
Pranita Apparao Bhojane
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001EAD41
|
|
Pranita Apparao Bhojane
|
()
|
|
6
|
LOHARA
|
MH-20-032-013-001/90
(FANEPUR)
|
1820032000NRG24020820230102051
|
02/08/2023
|
KAMAL SUKHADEV MALI
|
1820032WL009225
|
KAMAL SUKHADEV MALI
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001EAD3D
|
|
KAMAL SUKHADEV MALI
|
()
|
|
7
|
LOHARA
|
MH-20-032-022-001/158
(KARWANJI)
|
1820032000NRG24020820230102027
|
02/08/2023
|
UJVALA TANAJI HAKKE
|
1820032WL009224
|
UJVALA TANAJI HAKKE
|
1143
|
MAHG0004409
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
N0823001EAD44
|
|
UJVALA TANAJI HAKKE
|
()
|
|
8
|
LOHARA
|
MH-20-032-022-001/52
(KARWANJI)
|
1820032000NRG24020820230102034
|
02/08/2023
|
SUMANBAI YASHAVANT HABKE
|
1820032WL009224
|
SUMANBAI YASHAVANT HABKE
|
1143
|
MAHG0004409
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
N0823001EAD43
|
|
SUMANBAI YASHAVANT HABKE
|
()
|
|
9
|
LOHARA
|
MH-20-032-022-001/97
(KARWANJI)
|
1820032000NRG24020820230102041
|
02/08/2023
|
SOMANATH SADASHIV MAHANUR
|
1820032WL009224
|
SOMANATH SADASHIV MAHANUR
|
1143
|
MAHG0004409
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
N0823001EAD42
|
|
SOMANATH SADASHIV MAHANUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11484
|
11484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14766
|
14766
|
|
|
|
|
|
|
|