|
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
|
MURBAD
|
MH-02-011-139-001/31
(VELUK)
|
1802011000NRG23231120220716326
|
23/11/2022
|
SIDDHARTH GAUTAM THORAT
|
1802011WL032058
|
SIDDHARTH GAUTAM THORAT
|
00051
|
MAHB0000907
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404368906
|
|
SIDDHARTHGAUTAMTHORAT
|
(000000)
|
|
2
|
MURBAD
|
MH-02-011-139-001/31
(VELUK)
|
1802011000NRG23231120220716327
|
23/11/2022
|
SNEHA SIDDHARTH THORAT
|
1802011WL032058
|
SNEHA SIDDHARTH THORAT
|
00051
|
MAHB0000907
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404368906
|
|
SNEHASIDDHARTHTHORAT
|
(000000)
|
|
3
|
MURBAD
|
MH-02-011-139-001/49
(VELUK)
|
1802011000NRG23231120220716329
|
23/11/2022
|
JANABAI SUDHAKAR HILAM
|
1802011WL032058
|
JANABAI SUDHAKAR HILAM
|
00051
|
MAHB0000907
|
512
|
512
|
Processed
|
26/11/2022
|
|
404368906
|
|
JANABAISUDHAKARHILAM
|
(000000)
|
|
4
|
MURBAD
|
MH-02-011-139-001/49
(VELUK)
|
1802011000NRG23231120220716328
|
23/11/2022
|
SUDHAKAR DEU HILAM
|
1802011WL032058
|
SUDHAKAR DEU HILAM
|
00051
|
MAHB0000907
|
512
|
512
|
Processed
|
26/11/2022
|
|
404368906
|
|
SUDHAKARDEUHILAM
|
(000000)
|
|
5
|
MURBAD
|
MH-02-011-139-002/285
(VELUK)
|
1802011000NRG23231120220716333
|
23/11/2022
|
CHAYA MADHUKAR MUKANE
|
1802011WL032058
|
CHAYA MADHUKAR MUKANE
|
00051
|
MAHB0000907
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404368906
|
|
CHAYAMADHUKARMUKANE
|
(000000)
|
|
6
|
MURBAD
|
MH-02-011-139-002/285
(VELUK)
|
1802011000NRG23231120220716332
|
23/11/2022
|
KUSUM MADHUKAR MUKNE
|
1802011WL032058
|
KUSUM MADHUKAR MUKNE
|
00051
|
MAHB0000907
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404368906
|
|
KUSUMMADHUKARMUKNE
|
(000000)
|
|
7
|
MURBAD
|
MH-02-011-139-002/285
(VELUK)
|
1802011000NRG23231120220716331
|
23/11/2022
|
SURESH MADHUKAR MUKANE
|
1802011WL032058
|
SURESH MADHUKAR MUKANE
|
00051
|
MAHB0000907
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404368906
|
|
SURESHMADHUKARMUKANE
|
(000000)
|
|
8
|
MURBAD
|
MH-02-011-139-002/38
(VELUK)
|
1802011000NRG23231120220716334
|
23/11/2022
|
DEU WAMAN SHINGOLE
|
1802011WL032058
|
DEU WAMAN SHINGOLE
|
00051
|
MAHB0000907
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404368906
|
|
DEUWAMANSHINGOLE
|
(000000)
|
|
9
|
MURBAD
|
MH-02-011-139-002/38
(VELUK)
|
1802011000NRG23231120220716335
|
23/11/2022
|
SUREKHA DEU SHINGOLE
|
1802011WL032058
|
SUREKHA DEU SHINGOLE
|
00051
|
MAHB0000907
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404368906
|
|
SUREKHADEUSHINGOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
10
|
MURBAD
|
MH-02-011-139-002/280
(VELUK)
|
1802011000NRG23231120220716330
|
23/11/2022
|
ASHA HARISHCHNDRA WARAGHADE
|
1802011WL032058
|
ASHA HARISHCHNDRA WARAGHADE
|
1143
|
MAHG0005603
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404368906
|
|
ASHAHARISHCHNDRAWARAGHADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13312
|
13312
|
|
|
|
|
|
|
|