|
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
|
KALAMESHWAR
|
MH-27-014-030-001/119
(PARSODIWAKI)
|
1827014000NRG24160620230045282
|
16/06/2023
|
BHAGABAI MAROTI ITKAR
|
1827014WL005822
|
BHAGABAI MAROTI ITKAR
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
21/06/2023
|
|
A171230222692
|
|
BHAGABAI MAROTI ITKAR
|
BANK OF INDIA(508505)
|
|
2
|
KALAMESHWAR
|
MH-27-014-030-001/119
(PARSODIWAKI)
|
1827014000NRG24160620230045281
|
16/06/2023
|
MAROTI DIGAMBAR ITANKAR
|
1827014WL005822
|
MAROTI DIGAMBAR ITANKAR
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
21/06/2023
|
|
A171230222691
|
|
MAROTI DIGAMBAR ITANKAR
|
BANK OF INDIA(508505)
|
|
3
|
KALAMESHWAR
|
MH-27-014-030-001/173
(PARSODIWAKI)
|
1827014000NRG24160620230045283
|
16/06/2023
|
GANESH MAHADEV TEKAM
|
1827014WL005822
|
GANESH MAHADEV TEKAM
|
00048
|
BKID0008724
|
1190
|
1190
|
Processed
|
21/06/2023
|
|
A171230222694
|
|
GANESH TEKAM TEKAM TEKAM
|
INDUSIND BANK(607189)
|
|
4
|
KALAMESHWAR
|
MH-27-014-030-001/54
(PARSODIWAKI)
|
1827014000NRG24160620230045286
|
16/06/2023
|
BHOLARAM PUSULAL KHANDATE
|
1827014WL005822
|
BHOLARAM PUSULAL KHANDATE
|
00048
|
BKID0008724
|
1666
|
1666
|
Processed
|
21/06/2023
|
|
A171230222693
|
|
BHOLARAM PUSULAL KHANDATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
KALAMESHWAR
|
MH-27-014-030-001/54
(PARSODIWAKI)
|
1827014000NRG24160620230045287
|
16/06/2023
|
FULWANTI BHOLARAM KHANDATE
|
1827014WL005822
|
FULWANTI BHOLARAM KHANDATE
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
21/06/2023
|
|
A171230222695
|
|
FULWANTI BHOLARAMJI KHANDATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
6
|
KALAMESHWAR
|
MH-27-014-030-001/1011155
(PARSODIWAKI)
|
1827014000NRG24160620230045277
|
16/06/2023
|
CHANDRABHANJI LINGAJI MESHRAM
|
1827014WL005822
|
CHANDRABHANJI LINGAJI MESHRAM
|
00462
|
UCBA0000443
|
1190
|
1190
|
Processed
|
21/06/2023
|
|
A171230222688
|
|
CHANDRBHANJI LINGAJI MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALAMESHWAR
|
MH-27-014-030-001/1011155
(PARSODIWAKI)
|
1827014000NRG24160620230045278
|
16/06/2023
|
KALPAA CHANDRABHAN MESHRAM
|
1827014WL005822
|
KALPAA CHANDRABHAN MESHRAM
|
00462
|
UCBA0000443
|
1190
|
1190
|
Processed
|
21/06/2023
|
|
A171230222687
|
|
KALPANA CHANDRABHAN MESHRAM
|
UCO BANK(607066)
|
|
8
|
KALAMESHWAR
|
MH-27-014-030-001/114
(PARSODIWAKI)
|
1827014000NRG24160620230045279
|
16/06/2023
|
NAGRAJ DEVIDAS MANJULKAR
|
1827014WL005822
|
NAGRAJ DEVIDAS MANJULKAR
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
21/06/2023
|
|
A171230222686
|
|
NAGRAJ DEVIDAS MANJULKAR
|
UCO BANK(607066)
|
|
9
|
KALAMESHWAR
|
MH-27-014-030-001/296
(PARSODIWAKI)
|
1827014000NRG24160620230045285
|
16/06/2023
|
JITENDRA PANDURANG VAYKE
|
1827014WL005822
|
JITENDRA PANDURANG VAYKE
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
21/06/2023
|
|
A171230222689
|
|
JITENDRA PANDURANG VAYKE
|
UCO BANK(607066)
|
|
10
|
KALAMESHWAR
|
MH-27-014-030-001/296
(PARSODIWAKI)
|
1827014000NRG24160620230045284
|
16/06/2023
|
VIMAL PANDURANG VAYKE
|
1827014WL005822
|
VIMAL PANDURANG VAYKE
|
00462
|
UCBA0000443
|
1666
|
1666
|
Processed
|
21/06/2023
|
|
A171230222690
|
|
VIMAL PANDURANG VAYKE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15232
|
15232
|
|
|
|
|
|
|
|