|
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
|
SANGRAMPUR
|
MH-22-006-392-002/825
(KAWATHAL)
|
1822006000NRG24091120230147059
|
09/11/2023
|
UMESH JANLUMAN SAVALE
|
1822006WL021534
|
UMESH JANLUMAN SAVALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300866602
|
|
UMESH JANLUMAN SAVALE
|
()
|
|
2
|
SANGRAMPUR
|
MH-22-006-392-002/844
(KAWATHAL)
|
1822006000NRG24091120230147062
|
09/11/2023
|
TURERAV BABARAV MORKHADE
|
1822006WL021534
|
TURERAV BABARAV MORKHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300866600
|
|
TURERAV BABARAV MORKHADE
|
()
|
|
3
|
SANGRAMPUR
|
MH-22-006-392-002/969
(KAWATHAL)
|
1822006000NRG24091120230147092
|
09/11/2023
|
MADHURI KASHIRAM SANDUKE
|
1822006WL021535
|
MADHURI KASHIRAM SANDUKE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300866601
|
|
MADHURI KASHIRAM SANDUKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
SANGRAMPUR
|
MH-22-006-757-004/125
(SONALA)
|
1822006000NRG24091120230147104
|
09/11/2023
|
JAGAN SHANKAR CHIKHALAKAR
|
1822006WL021538
|
JAGAN SHANKAR CHIKHALAKAR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300866603
|
|
MR JAGAN SHANKAR CHIKHALKAR
|
()
|
|
5
|
SANGRAMPUR
|
MH-22-006-757-004/125
(SONALA)
|
1822006000NRG24091120230147105
|
09/11/2023
|
sita jagan chikhalkar
|
1822006WL021538
|
sita jagan chikhalkar
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300866604
|
|
MR JAGAN SHANKAR CHIKHALKAR
|
()
|
|
6
|
SANGRAMPUR
|
MH-22-006-757-004/7660
(SONALA)
|
1822006000NRG24091120230147112
|
09/11/2023
|
jyoti vasudev pande
|
1822006WL021538
|
jyoti vasudev pande
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300866605
|
|
MR VASUDEV RAMDAS PANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
7
|
SANGRAMPUR
|
MH-22-006-392-002/123
(KAWATHAL)
|
1822006000NRG24091120230147081
|
09/11/2023
|
NAJARABI SHAIKH MAHAMAD
|
1822006WL021535
|
NAJARABI SHAIKH MAHAMAD
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300866607
|
|
MRS NAZIRA BI SHAIKH MOHAMMAD
|
()
|
|
8
|
SANGRAMPUR
|
MH-22-006-392-002/546
(KAWATHAL)
|
1822006000NRG24091120230147087
|
09/11/2023
|
SHAIKH VAKIL SHAIKH BURAAN
|
1822006WL021535
|
SHAIKH VAKIL SHAIKH BURAAN
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300866606
|
|
MR SHAIKH VAKIL SHAIKH BURAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|