|
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-10-004-088-001/11
(LAKHANGAON)
|
1810004000NRG23180720220032212
|
18/07/2022
|
LATA KHANDU WAGHAMARE
|
1810004WL007328
|
LATA KHANDU WAGHAMARE
|
00051
|
MAHB0000577
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
852635388
|
|
LATAKHANDUWAGHAMARE
|
(000000)
|
|
2
|
AMBEGAON
|
MH-10-004-088-001/21
(LAKHANGAON)
|
1810004000NRG23180720220032215
|
18/07/2022
|
THAKUBAI SURESH DALE
|
1810004WL007328
|
THAKUBAI SURESH DALE
|
00051
|
MAHB0000577
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
852635388
|
|
THAKUBAISURESHDALE
|
(000000)
|
|
3
|
AMBEGAON
|
MH-10-004-088-001/49
(LAKHANGAON)
|
1810004000NRG23180720220032218
|
18/07/2022
|
CHANDRABHAGA BHAUSAHEB SHINDE
|
1810004WL007328
|
CHANDRABHAGA BHAUSAHEB SHINDE
|
00051
|
MAHB0000577
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
852635388
|
|
CHANDRABHAGABHAUSAHEBSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
AMBEGAON
|
MH-10-004-088-001/110
(LAKHANGAON)
|
1810004000NRG23180720220032213
|
18/07/2022
|
BABAN SONBA RODE
|
1810004WL007328
|
BABAN SONBA RODE
|
00051
|
MAHB0001842
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
852635388
|
|
BABANSONBARODE
|
(000000)
|
|
5
|
AMBEGAON
|
MH-10-004-088-001/16
(LAKHANGAON)
|
1810004000NRG23180720220032214
|
18/07/2022
|
MANGAL PRAKASH KANDE
|
1810004WL007328
|
MANGAL PRAKASH KANDE
|
00051
|
MAHB0001842
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
852635388
|
|
MANGALPRAKASHKANDE
|
(000000)
|
|
6
|
AMBEGAON
|
MH-10-004-088-001/27
(LAKHANGAON)
|
1810004000NRG23180720220032216
|
18/07/2022
|
SHOBHA ANIL MUNDALIK
|
1810004WL007328
|
SHOBHA ANIL MUNDALIK
|
00051
|
MAHB0001842
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
852635388
|
|
SHOBHAANILMUNDALIK
|
(000000)
|
|
7
|
AMBEGAON
|
MH-10-004-088-001/28
(LAKHANGAON)
|
1810004000NRG23180720220032217
|
18/07/2022
|
MADINA INYUS MULANI
|
1810004WL007328
|
MADINA INYUS MULANI
|
00051
|
MAHB0001842
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
852635388
|
|
MADINAINYUSMULANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|