|
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-29-014-014-001/336473
(UMARWAHI)
|
1829014000NRG24260920230497117
|
03/10/2023
|
Parshuram Tulshiram Saosakde
|
1829014WL0028803
|
Parshuram Tulshiram Saosakde
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230007316B
|
|
Parshuram Tulshiram Saosakde
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-014-001/336473
(UMARWAHI)
|
1829014000NRG24260920230497118
|
03/10/2023
|
Parshuram Tulshiram Saosakde
|
1829014WL0028803
|
Parshuram Tulshiram Saosakde
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230007316A
|
|
Parshuram Tulshiram Saosakde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-008-001/420
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24280920230499938
|
03/10/2023
|
Mukesh Vithhal Walade
|
1829014WL0029221
|
Mukesh Vithhal Walade
|
00051
|
MAHB0000727
|
1468
|
1468
|
Processed
|
10/11/2023
|
|
N102300073170
|
|
Mukesh Vithhal Walade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1468
|
1468
|
|
|
|
|
|
|
|
|
4
|
SINDEWAHI
|
MH-29-014-016-001/216
(JAMSALA)
|
1829014000NRG24280920230499937
|
03/10/2023
|
Waman Dharane
|
1829014WL0029220
|
Waman Dharane
|
00051
|
MAHB0001032
|
2268
|
2268
|
Processed
|
10/11/2023
|
|
N10230007316F
|
|
Waman Dharane
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-018-001/182
(WASERA)
|
1829014000NRG24260920230497138
|
03/10/2023
|
SUKARU BALIRAM MESHRAM
|
1829014WL0028806
|
SUKARU BALIRAM MESHRAM
|
00051
|
MAHB0001032
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230007316E
|
|
SUKARU BALIRAM MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
SINDEWAHI
|
MH-29-014-022-001/295
(MOHALI(NALE))
|
1829014000NRG24260920230497136
|
03/10/2023
|
Arun
|
1829014WL0028805
|
Arun
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N10230007316C
|
|
Arun
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-022-002/565
(MOHALI(NALE))
|
1829014000NRG24260920230497137
|
03/10/2023
|
Waman Jambhude
|
1829014WL0028805
|
Waman Jambhude
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N10230007316D
|
|
Waman Jambhude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-039-001/331986
(PALASGAON (JAT))
|
1829014000NRG24260920230497139
|
03/10/2023
|
DIPAVALI SANJAY BARSAGADE
|
1829014WL0028807
|
DIPAVALI SANJAY BARSAGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300073171
|
|
DIPAVALI SANJAY BARSAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13872
|
13872
|
|
|
|
|
|
|
|