|
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
|
AMBEGAON
|
MH-10-004-098-001/17
(SHIRDALEWADI)
|
1810004000NRG23021120220062543
|
02/11/2022
|
RANPISE GENBHAU BABU
|
1810004WL015087
|
RANPISE GENBHAU BABU
|
00051
|
MAHB0000577
|
1300
|
1300
|
Processed
|
10/11/2022
|
|
126662118
|
|
RANPISEGENBHAUBABU
|
(000000)
|
|
2
|
AMBEGAON
|
MH-10-004-098-001/19
(SHIRDALEWADI)
|
1810004000NRG23021120220062545
|
02/11/2022
|
RANPISE JANABAI RAGHU
|
1810004WL015087
|
RANPISE JANABAI RAGHU
|
00051
|
MAHB0000577
|
1300
|
1300
|
Processed
|
10/11/2022
|
|
126662118
|
|
RANPISEJANABAIRAGHU
|
(000000)
|
|
3
|
AMBEGAON
|
MH-10-004-098-001/19
(SHIRDALEWADI)
|
1810004000NRG23021120220062544
|
02/11/2022
|
RANPISE RAGHU PANDURANG
|
1810004WL015087
|
RANPISE RAGHU PANDURANG
|
00051
|
MAHB0000577
|
1300
|
1300
|
Processed
|
10/11/2022
|
|
126662118
|
|
RANPISERAGHUPANDURANG
|
(000000)
|
|
4
|
AMBEGAON
|
MH-10-004-098-001/30
(SHIRDALEWADI)
|
1810004000NRG23021120220062546
|
02/11/2022
|
TAMBE SHEVANTABAI KACHAR
|
1810004WL015087
|
TAMBE SHEVANTABAI KACHAR
|
00051
|
MAHB0000577
|
1300
|
1300
|
Processed
|
10/11/2022
|
|
126662118
|
|
TAMBESHEVANTABAIKACHAR
|
(000000)
|
|
5
|
AMBEGAON
|
MH-10-004-098-001/31
(SHIRDALEWADI)
|
1810004000NRG23021120220062547
|
02/11/2022
|
MINDE SANDIP NIVRUTTI
|
1810004WL015087
|
MINDE SANDIP NIVRUTTI
|
00051
|
MAHB0000577
|
1300
|
1300
|
Processed
|
10/11/2022
|
|
126662118
|
|
MINDESANDIPNIVRUTTI
|
(000000)
|
|
6
|
AMBEGAON
|
MH-10-004-098-001/31
(SHIRDALEWADI)
|
1810004000NRG23021120220062548
|
02/11/2022
|
MINDE SHIRIKANT NIVRUTTI
|
1810004WL015087
|
MINDE SHIRIKANT NIVRUTTI
|
00051
|
MAHB0000577
|
1300
|
1300
|
Processed
|
10/11/2022
|
|
126662118
|
|
MINDESHIRIKANTNIVRUTTI
|
(000000)
|
|
7
|
AMBEGAON
|
MH-10-004-098-001/4
(SHIRDALEWADI)
|
1810004000NRG23021120220062549
|
02/11/2022
|
TAMBE SURESH GENBHAU
|
1810004WL015087
|
TAMBE SURESH GENBHAU
|
00051
|
MAHB0000577
|
1300
|
1300
|
Processed
|
10/11/2022
|
|
126662118
|
|
TAMBESURESHGENBHAU
|
(000000)
|
|
8
|
AMBEGAON
|
MH-10-004-098-001/64
(SHIRDALEWADI)
|
1810004000NRG23021120220062551
|
02/11/2022
|
Manda Tanaji Tambe
|
1810004WL015087
|
Manda Tanaji Tambe
|
00051
|
MAHB0000577
|
520
|
520
|
Processed
|
10/11/2022
|
|
126662118
|
|
MandaTanajiTambe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9620
|
9620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9620
|
9620
|
|
|
|
|
|
|
|