|
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
|
BHADRAVATI
|
MH-29-002-034-001/192
(PANWADALA)
|
1829002000NRG24040620230102128
|
07/06/2023
|
Sunanda Shankar Kulmethe
|
1829002WL0006389
|
Sunanda Shankar Kulmethe
|
00048
|
BKID0009610
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE0361
|
|
Sunanda Shankar Kulmethe
|
()
|
|
2
|
BHADRAVATI
|
MH-29-002-034-001/192
(PANWADALA)
|
1829002000NRG24010620230088398
|
07/06/2023
|
Sunanda Shankar Kulmethe
|
1829002WL0005814
|
Sunanda Shankar Kulmethe
|
00048
|
BKID0009610
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FE0362
|
|
Sunanda Shankar Kulmethe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
BHADRAVATI
|
MH-29-002-061-001/107
(KHOKRI)
|
1829002000NRG24040620230102129
|
07/06/2023
|
Urmila Dhiraj Pantawane
|
1829002WL0006390
|
Urmila Dhiraj Pantawane
|
00051
|
MAHB0000066
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300FE0358
|
|
Urmila Dhiraj Pantawane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
BHADRAVATI
|
MH-29-002-014-001/49
(TEKADI)
|
1829002000NRG24020620230090719
|
07/06/2023
|
Vidya Khatu Nannaware
|
1829002WL0005937
|
Vidya Khatu Nannaware
|
00051
|
MAHB0001088
|
520
|
520
|
Processed
|
11/06/2023
|
|
N062300FE035B
|
|
Vidya Khatu Nannaware
|
()
|
|
5
|
BHADRAVATI
|
MH-29-002-014-001/49
(TEKADI)
|
1829002000NRG24040620230102125
|
07/06/2023
|
Vidya Khatu Nannaware
|
1829002WL0006388
|
Vidya Khatu Nannaware
|
00051
|
MAHB0001088
|
1014
|
1014
|
Processed
|
11/06/2023
|
|
N062300FE035C
|
|
Vidya Khatu Nannaware
|
()
|
|
6
|
BHADRAVATI
|
MH-29-002-044-001/18
(CHICHOLI)
|
1829002000NRG24050620230103814
|
07/06/2023
|
Baban Kisan Ramteke
|
1829002WL0006479
|
Baban Kisan Ramteke
|
00051
|
MAHB0001088
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
N062300FE0359
|
|
Baban Kisan Ramteke
|
()
|
|
7
|
BHADRAVATI
|
MH-29-002-044-001/18
(CHICHOLI)
|
1829002000NRG24050620230103819
|
07/06/2023
|
Baban Kisan Ramteke
|
1829002WL0006479
|
Baban Kisan Ramteke
|
00051
|
MAHB0001088
|
1668
|
1668
|
Processed
|
11/06/2023
|
|
N062300FE035A
|
|
Baban Kisan Ramteke
|
()
|
|
8
|
BHADRAVATI
|
MH-29-002-044-001/80
(CHICHOLI)
|
1829002000NRG24050620230103818
|
07/06/2023
|
Vandana Ramdas Date
|
1829002WL0006479
|
Vandana Ramdas Date
|
00051
|
MAHB0001088
|
2220
|
2220
|
Processed
|
11/06/2023
|
|
N062300FE0360
|
|
Vandana Ramdas Date
|
()
|
|
9
|
BHADRAVATI
|
MH-29-002-044-001/80
(CHICHOLI)
|
1829002000NRG24050620230103816
|
07/06/2023
|
Vandana Ramdas Date
|
1829002WL0006479
|
Vandana Ramdas Date
|
00051
|
MAHB0001088
|
1420
|
1420
|
Processed
|
11/06/2023
|
|
N062300FE035F
|
|
Vandana Ramdas Date
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
10
|
BHADRAVATI
|
MH-29-002-044-001/44
(CHICHOLI)
|
1829002000NRG24050620230103817
|
07/06/2023
|
Amol Murlidhar Shrirame
|
1829002WL0006479
|
Amol Murlidhar Shrirame
|
00415
|
SBIN0004711
|
2412
|
2412
|
Processed
|
11/06/2023
|
|
N062300FE035E
|
|
MR AMOL SHRIRAME
|
()
|
|
11
|
BHADRAVATI
|
MH-29-002-044-001/44
(CHICHOLI)
|
1829002000NRG24050620230103815
|
07/06/2023
|
Amol Murlidhar Shrirame
|
1829002WL0006479
|
Amol Murlidhar Shrirame
|
00415
|
SBIN0004711
|
1790
|
1790
|
Processed
|
11/06/2023
|
|
N062300FE035D
|
|
MR AMOL SHRIRAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4202
|
4202
|
|
|
|
|
|
|
|
|
12
|
BHADRAVATI
|
MH-29-002-020-003/86
(MOHBALA)
|
1829002000NRG24010620230088397
|
07/06/2023
|
Gajanan Shalik Gedam
|
1829002WL0005813
|
Gajanan Shalik Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
N062300FE0357
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19537
|
19537
|
|
|
|
|
|
|
|