|
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
|
AJRA
|
MH-14-008-049-001/191
(Maligre)
|
1814008000NRG23211120220049471
|
21/11/2022
|
Maya Vasant Lohar
|
1814008WL008770
|
Maya Vasant Lohar
|
00114
|
IBKL0463KDC
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
403795222
|
|
MayaVasantLohar
|
(000000)
|
|
2
|
AJRA
|
MH-14-008-049-001/65
(Maligre)
|
1814008000NRG23211120220049473
|
21/11/2022
|
Sunanda Tanaji Bugade
|
1814008WL008770
|
Sunanda Tanaji Bugade
|
00114
|
IBKL0463KDC
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
403795222
|
|
SunandaTanajiBugade
|
(000000)
|
|
3
|
AJRA
|
MH-14-008-049-001/98
(Maligre)
|
1814008000NRG23211120220049474
|
21/11/2022
|
Parubai Laxman Sawant
|
1814008WL008770
|
Parubai Laxman Sawant
|
00114
|
IBKL0463KDC
|
1280
|
1280
|
Processed
|
26/11/2022
|
|
403795222
|
|
ParubaiLaxmanSawant
|
(000000)
|
|
4
|
AJRA
|
MH-14-008-053-001/129
(Mumewadi)
|
1814008000NRG23211120220049510
|
21/11/2022
|
Shivaji Shankar Savekar
|
1814008WL008778
|
Shivaji Shankar Savekar
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
403795222
|
|
ShivajiShankarSavekar
|
(000000)
|
|
5
|
AJRA
|
MH-14-008-062-001/26
(Sarambalwadi)
|
1814008000NRG23211120220049475
|
21/11/2022
|
Janabai Prabhakar Devrkar
|
1814008WL008771
|
Janabai Prabhakar Devrkar
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
403795222
|
|
JanabaiPrabhakarDevrkar
|
(000000)
|
|
6
|
AJRA
|
MH-14-008-062-001/290
(Sarambalwadi)
|
1814008000NRG23211120220049476
|
21/11/2022
|
Jayshri Dadasaheb Devarkar
|
1814008WL008771
|
Jayshri Dadasaheb Devarkar
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
403795222
|
|
JayshriDadasahebDevarkar
|
(000000)
|
|
7
|
AJRA
|
MH-14-008-074-001/199
(Zulapewadi)
|
1814008000NRG23211120220049491
|
21/11/2022
|
Sandeep Pandurang Thanekar
|
1814008WL008775
|
Sandeep Pandurang Thanekar
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
403795222
|
|
SandeepPandurangThanekar
|
(000000)
|
|
8
|
AJRA
|
MH-14-008-074-001/199
(Zulapewadi)
|
1814008000NRG23211120220049492
|
21/11/2022
|
Surekha Sandip Thanekar
|
1814008WL008775
|
Surekha Sandip Thanekar
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
403795222
|
|
SurekhaSandipThanekar
|
(000000)
|
|
9
|
AJRA
|
MH-14-008-074-001/54
(Zulapewadi)
|
1814008000NRG23211120220049494
|
21/11/2022
|
Gourav Vittahal Thanekar
|
1814008WL008775
|
Gourav Vittahal Thanekar
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
403795222
|
|
GouravVittahalThanekar
|
(000000)
|
|
10
|
AJRA
|
MH-14-008-074-001/54
(Zulapewadi)
|
1814008000NRG23211120220049493
|
21/11/2022
|
Ranjna Vitthal Thanekar
|
1814008WL008775
|
Ranjna Vitthal Thanekar
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
403795222
|
|
RanjnaVitthalThanekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|