|
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
|
DAHANU
|
MH-02-004-013-001/249
()
|
1802004000NRG23040720220635213
|
04/07/2022
|
Sumitra Manohar Kurkute
|
1802004WL015383
|
Sumitra Manohar Kurkute
|
00051
|
MAHB0001114
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736212183
|
|
SumitraManoharKurkute
|
(000000)
|
|
2
|
DAHANU
|
MH-02-004-013-001/55
()
|
1802004000NRG23040720220635214
|
04/07/2022
|
Daji Janu Misal
|
1802004WL015383
|
Daji Janu Misal
|
00051
|
MAHB0001114
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736212183
|
|
DajiJanuMisal
|
(000000)
|
|
3
|
DAHANU
|
MH-02-004-013-001/57
()
|
1802004000NRG23040720220635216
|
04/07/2022
|
Sunil Govind Kurkute
|
1802004WL015383
|
Sunil Govind Kurkute
|
00051
|
MAHB0001114
|
1024
|
1024
|
Processed
|
09/07/2022
|
|
736212183
|
|
SunilGovindKurkute
|
(000000)
|
|
4
|
DAHANU
|
MH-02-004-013-001/63
()
|
1802004000NRG23040720220635220
|
04/07/2022
|
Saku Ravi Kurkute
|
1802004WL015385
|
Saku Ravi Kurkute
|
00051
|
MAHB0001114
|
1736
|
1736
|
Processed
|
09/07/2022
|
|
736212183
|
|
SakuRaviKurkute
|
(000000)
|
|
5
|
DAHANU
|
MH-02-004-013-001/72
()
|
1802004000NRG23040720220635217
|
04/07/2022
|
JANU DEVU NATHE
|
1802004WL015383
|
JANU DEVU NATHE
|
00051
|
MAHB0001114
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736212183
|
|
JANUDEVUNATHE
|
(000000)
|
|
6
|
DAHANU
|
MH-02-004-013-001/82
()
|
1802004000NRG23040720220635222
|
04/07/2022
|
GANGU HARESH KURKUTE
|
1802004WL015385
|
GANGU HARESH KURKUTE
|
00051
|
MAHB0001114
|
1736
|
1736
|
Processed
|
09/07/2022
|
|
736212183
|
|
GANGUHARESHKURKUTE
|
(000000)
|
|
7
|
DAHANU
|
MH-02-004-013-001/82
()
|
1802004000NRG23040720220635221
|
04/07/2022
|
KUSUM ARJUN KURKUTE
|
1802004WL015385
|
KUSUM ARJUN KURKUTE
|
00051
|
MAHB0001114
|
1736
|
1736
|
Processed
|
09/07/2022
|
|
736212183
|
|
KUSUMARJUNKURKUTE
|
(000000)
|
|
8
|
DAHANU
|
MH-02-004-013-001/83
()
|
1802004000NRG23040720220635223
|
04/07/2022
|
SANGITA SANDIP KURKUTE
|
1802004WL015385
|
SANGITA SANDIP KURKUTE
|
00051
|
MAHB0001114
|
1736
|
1736
|
Processed
|
09/07/2022
|
|
736212183
|
|
SANGITASANDIPKURKUTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12576
|
12576
|
|
|
|
|
|
|
|
|
9
|
DAHANU
|
MH-02-004-013-001/55
()
|
1802004000NRG23040720220635215
|
04/07/2022
|
DARSHANA ASHOK MISAL
|
1802004WL015383
|
DARSHANA ASHOK MISAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736212183
|
|
DARSHANAASHOKMISAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14112
|
14112
|
|
|
|
|
|
|
|