|
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
|
KURKHEDA
|
MH-30-003-020-002/14
(ARATTONDI)
|
1830003000NRG23190920220342699
|
19/09/2022
|
Chetan Jairam Thalal
|
1830003WL020007
|
Chetan Jairam Thalal
|
00051
|
MAHB0001020
|
2118
|
2118
|
Processed
|
22/09/2022
|
|
206458433
|
|
ChetanJairamThalal
|
(000000)
|
|
2
|
KURKHEDA
|
MH-30-003-020-002/14
(ARATTONDI)
|
1830003000NRG23190920220342700
|
19/09/2022
|
Kavita Chetan Thalal
|
1830003WL020007
|
Kavita Chetan Thalal
|
00051
|
MAHB0001020
|
2106
|
2106
|
Processed
|
22/09/2022
|
|
206458433
|
|
KavitaChetanThalal
|
(000000)
|
|
3
|
KURKHEDA
|
MH-30-003-020-002/170
(ARATTONDI)
|
1830003000NRG23190920220342704
|
19/09/2022
|
Shalina Jivan Thalal
|
1830003WL020007
|
Shalina Jivan Thalal
|
00051
|
MAHB0001020
|
2106
|
2106
|
Processed
|
22/09/2022
|
|
206458433
|
|
ShalinaJivanThalal
|
(000000)
|
|
4
|
KURKHEDA
|
MH-30-003-020-002/181
(ARATTONDI)
|
1830003000NRG23190920220342706
|
19/09/2022
|
Kavita Kishor Thalal
|
1830003WL020007
|
Kavita Kishor Thalal
|
00051
|
MAHB0001020
|
2106
|
2106
|
Processed
|
22/09/2022
|
|
206458433
|
|
KavitaKishorThalal
|
(000000)
|
|
5
|
KURKHEDA
|
MH-30-003-020-002/181
(ARATTONDI)
|
1830003000NRG23190920220342705
|
19/09/2022
|
Kishor Rajiram Thalal
|
1830003WL020007
|
Kishor Rajiram Thalal
|
00051
|
MAHB0001020
|
2118
|
2118
|
Processed
|
22/09/2022
|
|
206458433
|
|
KishorRajiramThalal
|
(000000)
|
|
6
|
KURKHEDA
|
MH-30-003-020-002/188
(ARATTONDI)
|
1830003000NRG23190920220342721
|
19/09/2022
|
Yogaji Charandas Darro
|
1830003WL020009
|
Yogaji Charandas Darro
|
00051
|
MAHB0001020
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
206458433
|
|
YogajiCharandasDarro
|
(000000)
|
|
7
|
KURKHEDA
|
MH-30-003-020-002/202
(ARATTONDI)
|
1830003000NRG23190920220342722
|
19/09/2022
|
RAVINDRA SUKHDEO DHURVE
|
1830003WL020009
|
RAVINDRA SUKHDEO DHURVE
|
00051
|
MAHB0001020
|
1036
|
1036
|
Processed
|
22/09/2022
|
|
206458433
|
|
RAVINDRASUKHDEODHURVE
|
(000000)
|
|
8
|
KURKHEDA
|
MH-30-003-020-002/36
(ARATTONDI)
|
1830003000NRG23190920220342709
|
19/09/2022
|
Anil Wasudev Gotha
|
1830003WL020007
|
Anil Wasudev Gotha
|
00051
|
MAHB0001020
|
2118
|
2118
|
Processed
|
22/09/2022
|
|
206458433
|
|
AnilWasudevGotha
|
(000000)
|
|
9
|
KURKHEDA
|
MH-30-003-020-002/5
(ARATTONDI)
|
1830003000NRG23190920220342726
|
19/09/2022
|
Vanita Gopal Meshram
|
1830003WL020009
|
Vanita Gopal Meshram
|
00051
|
MAHB0001020
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
206458433
|
|
VanitaGopalMeshram
|
(000000)
|
|
10
|
KURKHEDA
|
MH-30-003-020-002/55
(ARATTONDI)
|
1830003000NRG23190920220342711
|
19/09/2022
|
Priyanka Ramdas Kumare
|
1830003WL020007
|
Priyanka Ramdas Kumare
|
00051
|
MAHB0001020
|
2106
|
2106
|
Processed
|
22/09/2022
|
|
206458433
|
|
PriyankaRamdasKumare
|
(000000)
|
|
11
|
KURKHEDA
|
MH-30-003-020-002/60
(ARATTONDI)
|
1830003000NRG23190920220342729
|
19/09/2022
|
Puja Pundalik Patane
|
1830003WL020009
|
Puja Pundalik Patane
|
00051
|
MAHB0001020
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
206458433
|
|
PujaPundalikPatane
|
(000000)
|
|
12
|
KURKHEDA
|
MH-30-003-020-002/72
(ARATTONDI)
|
1830003000NRG23190920220342713
|
19/09/2022
|
Kiran Dhananjay Khune
|
1830003WL020007
|
Kiran Dhananjay Khune
|
00051
|
MAHB0001020
|
2106
|
2106
|
Processed
|
22/09/2022
|
|
206458433
|
|
KiranDhananjayKhune
|
(000000)
|
|
13
|
KURKHEDA
|
MH-30-003-020-002/84
(ARATTONDI)
|
1830003000NRG23190920220342715
|
19/09/2022
|
Akshay Pandurang Khune
|
1830003WL020007
|
Akshay Pandurang Khune
|
00051
|
MAHB0001020
|
2118
|
2118
|
Processed
|
22/09/2022
|
|
206458433
|
|
AkshayPandurangKhune
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24700
|
24700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24700
|
24700
|
|
|
|
|
|
|
|