|
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
|
MAHAGAON
|
MH-25-010-198-001/85
(SHIRFULI)
|
1825010000NRG23230320230524373
|
23/03/2023
|
Vasanta Laxman Kharate
|
1825010WL065410
|
Vasanta Laxman Kharate
|
00089
|
CBIN0281535
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302413363
|
|
Vasanta Laxman Kharate
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-198-002/378
(SHIRFULI)
|
1825010000NRG23230320230524384
|
23/03/2023
|
Kanba Namdev Agirkar
|
1825010WL065413
|
Kanba Namdev Agirkar
|
00089
|
CBIN0281535
|
1536
|
1536
|
Processed
|
27/03/2023
|
|
N032302413362
|
|
Kanba Namdev Agirkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
MAHAGAON
|
MH-25-010-162-001/311
(GUNJ)
|
1825010000NRG23230320230523927
|
23/03/2023
|
Mina Girdhari Puri
|
1825010WL065336
|
Mina Girdhari Puri
|
00089
|
CBIN0282049
|
1792
|
1792
|
Processed
|
27/03/2023
|
|
N032302413361
|
|
Mina Girdhari Puri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-021-001/220
(CHILGAWHAN)
|
1825010000NRG23230320230523734
|
23/03/2023
|
sayabai dashrath gajbhar
|
1825010WL065307
|
sayabai dashrath gajbhar
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
27/03/2023
|
|
N032302413360
|
|
MR SAYABAI DASHRATH GAJABHAR
|
()
|
|
5
|
MAHAGAON
|
MH-25-010-162-001/1195
(GUNJ)
|
1825010000NRG23230320230523924
|
23/03/2023
|
Samrin Parvin Sk Moin
|
1825010WL065336
|
Samrin Parvin Sk Moin
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
27/03/2023
|
|
N032302413364
|
|
MRS SAMRINPARVIN SHEIKH MOIN
|
()
|
|
6
|
MAHAGAON
|
MH-25-010-212-001/208
(KARANJKHED)
|
1825010000NRG23230320230523561
|
23/03/2023
|
Gajanan Bapurao Patange
|
1825010WL065269
|
Gajanan Bapurao Patange
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
27/03/2023
|
|
N03230241335C
|
|
MR GAJANAN BAPURAO PATANGE
|
()
|
|
7
|
MAHAGAON
|
MH-25-010-212-001/447
(KARANJKHED)
|
1825010000NRG23230320230523556
|
23/03/2023
|
Vandana Rajesh Asole
|
1825010WL065267
|
Vandana Rajesh Asole
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
27/03/2023
|
|
N03230241335F
|
|
MRS VANDANA RAJU ASOLE
|
()
|
|
8
|
MAHAGAON
|
MH-25-010-212-001/449
(KARANJKHED)
|
1825010000NRG23230320230523562
|
23/03/2023
|
Ashvini Atul Patange
|
1825010WL065269
|
Ashvini Atul Patange
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
27/03/2023
|
|
N03230241335D
|
|
MRS ASHVINI ATUL PATANGE
|
()
|
|
9
|
MAHAGAON
|
MH-25-010-212-001/452
(KARANJKHED)
|
1825010000NRG23230320230523552
|
23/03/2023
|
Sangita Gangaram Tilewad
|
1825010WL065266
|
Sangita Gangaram Tilewad
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
27/03/2023
|
|
N03230241335E
|
|
MRS SANGITA GANGARAM TILEWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|