|
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
|
CHIKHLI
|
MH-22-009-780-001/18
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053270
|
30/06/2023
|
Usha Vishnu Kharat
|
1822009WL007478
|
Usha Vishnu Kharat
|
00415
|
SBIN0002423
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
N062304A43C69
|
|
MRS USHA VISHNU KHARAT
|
()
|
|
2
|
CHIKHLI
|
MH-22-009-780-001/382
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053290
|
30/06/2023
|
KAMLESH ASHOK BHARAD
|
1822009WL007478
|
KAMLESH ASHOK BHARAD
|
00415
|
SBIN0002423
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
N062304A43C68
|
|
MR KAMLESH ASHOK BHARAD
|
()
|
|
3
|
CHIKHLI
|
MH-22-009-780-001/383
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053292
|
30/06/2023
|
VARSHA ASHOK BHARAD
|
1822009WL007478
|
VARSHA ASHOK BHARAD
|
00415
|
SBIN0002423
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
N062304A43C6A
|
|
MRS VARSHA ASHOK BHARAD
|
()
|
|
4
|
CHIKHLI
|
MH-22-009-780-001/388
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053295
|
30/06/2023
|
Devidas Bhagwan Girhe
|
1822009WL007478
|
Devidas Bhagwan Girhe
|
00415
|
SBIN0002423
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
N062304A43C67
|
|
MR DEVIDAS BHAGWAN GIRHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
5
|
CHIKHLI
|
MH-22-009-719-001/2116
(SAWNA)
|
1822009000NRG24300620230053322
|
30/06/2023
|
JIja Dnyaneshwar Hade
|
1822009WL007481
|
JIja Dnyaneshwar Hade
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N062304A43C61
|
|
JIja Dnyaneshwar Hade
|
()
|
|
6
|
CHIKHLI
|
MH-22-009-719-001/2117
(SAWNA)
|
1822009000NRG24300620230053326
|
30/06/2023
|
NIVRUTTI SHENFAD HADE
|
1822009WL007481
|
NIVRUTTI SHENFAD HADE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N062304A43C6C
|
|
NIVRUTTI SHENFAD HADE
|
()
|
|
7
|
CHIKHLI
|
MH-22-009-719-001/2274
(SAWNA)
|
1822009000NRG24300620230053335
|
30/06/2023
|
Vimal Purushottam Bholane
|
1822009WL007481
|
Vimal Purushottam Bholane
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N062304A43C62
|
|
Vimal Purushottam Bholane
|
()
|
|
8
|
CHIKHLI
|
MH-22-009-719-001/2635
(SAWNA)
|
1822009000NRG24300620230053343
|
30/06/2023
|
KRISHNADAS PRARABHAKAR SURUSHE
|
1822009WL007481
|
KRISHNADAS PRARABHAKAR SURUSHE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N062304A43C6B
|
|
KRISHNADAS PRARABHAKAR SURUSHE
|
()
|
|
9
|
CHIKHLI
|
MH-22-009-719-001/3256
(SAWNA)
|
1822009000NRG24300620230053356
|
30/06/2023
|
Shital Sunil Bholane
|
1822009WL007481
|
Shital Sunil Bholane
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N062304A43C60
|
|
Shital Sunil Bholane
|
()
|
|
10
|
CHIKHLI
|
MH-22-009-719-001/3276
(SAWNA)
|
1822009000NRG24300620230053368
|
30/06/2023
|
Sunita Subhash Karwande
|
1822009WL007481
|
Sunita Subhash Karwande
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N062304A43C65
|
|
Sunita Subhash Karwande
|
()
|
|
11
|
CHIKHLI
|
MH-22-009-719-001/3277
(SAWNA)
|
1822009000NRG24300620230053369
|
30/06/2023
|
Vanita Rajendra Karwande
|
1822009WL007481
|
Vanita Rajendra Karwande
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N062304A43C64
|
|
Vanita Rajendra Karwande
|
()
|
|
12
|
CHIKHLI
|
MH-22-009-719-001/3278
(SAWNA)
|
1822009000NRG24300620230053370
|
30/06/2023
|
SANGITA ANIL RAUT
|
1822009WL007481
|
SANGITA ANIL RAUT
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N062304A43C5F
|
|
SANGITA ANIL RAUT
|
()
|
|
13
|
CHIKHLI
|
MH-22-009-719-001/3282
(SAWNA)
|
1822009000NRG24300620230053375
|
30/06/2023
|
SUNITA NIVRUTTI HADE
|
1822009WL007481
|
SUNITA NIVRUTTI HADE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N062304A43C63
|
|
SUNITA NIVRUTTI HADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
14
|
CHIKHLI
|
MH-22-009-780-001/380
(TAKARKHED MUSLAMAN)
|
1822009000NRG24300620230053288
|
30/06/2023
|
LAXMI PRAVIN GIRHE
|
1822009WL007478
|
LAXMI PRAVIN GIRHE
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
10/07/2023
|
|
N062304A43C66
|
|
LAXMI PRAVIN GIRHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19750
|
19750
|
|
|
|
|
|
|
|