|
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
|
BULDANA
|
MH-22-001-510-001/810
(MAUNDHALA)
|
1822001000NRG23170420230227069
|
20/04/2023
|
Narmada Ramrao Kharat
|
1822001WL0037178
|
Narmada Ramrao Kharat
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230180ED2C
|
|
Narmada Ramrao Kharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
BULDANA
|
MH-22-001-311-002/66
(HATEDI BK.)
|
1822001000NRG23110420230227002
|
20/04/2023
|
FAKIRA BALA ZINE
|
1822001WL0037136
|
FAKIRA BALA ZINE
|
00089
|
CBIN0281175
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230180ED28
|
|
FAKIRA BALA ZINE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
BULDANA
|
MH-22-001-684-001/224
(SAKHALI BK)
|
1822001000NRG23170420230227077
|
20/04/2023
|
SAYAD GAYYAJ SAYYAD AMIR
|
1822001WL0037183
|
SAYAD GAYYAJ SAYYAD AMIR
|
00089
|
CBIN0284235
|
1280
|
1280
|
Rejected
|
10/05/2023
|
|
N04230180ED29
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
4
|
BULDANA
|
MH-22-001-124-001/1012
(BHADGAON)
|
1822001000NRG23170420230227060
|
20/04/2023
|
Shnakar Gangaram Sakhare
|
1822001WL0037172
|
Shnakar Gangaram Sakhare
|
00152
|
HDFC0004230
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230180ED2A
|
|
Shnakar Gangaram Sakhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
BULDANA
|
MH-22-001-124-001/304
(BHADGAON)
|
1822001000NRG23170420230227061
|
20/04/2023
|
ANIL MURLIDHAR BHATKAR
|
1822001WL0037172
|
ANIL MURLIDHAR BHATKAR
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230180ED2D
|
|
MR ANIL MURLIDHAR BHATKAR
|
()
|
|
6
|
BULDANA
|
MH-22-001-223-001/14
(DHAMANGAON)
|
1822001000NRG23170420230227064
|
20/04/2023
|
DHANRAJ RAMDAS DEVKAR
|
1822001WL0037174
|
DHANRAJ RAMDAS DEVKAR
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230180ED2E
|
|
MR DHANRAJ RAMDAS DEVKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
BULDANA
|
MH-22-001-617-001/158
(Pimpalgaon Sarai)
|
1822001000NRG23170420230227075
|
20/04/2023
|
AMOL SUBASH GAVTE
|
1822001WL0037181
|
AMOL SUBASH GAVTE
|
00415
|
SBIN0016291
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230180ED2F
|
|
MR AMOL SUBHASH GAWATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
BULDANA
|
MH-22-001-488-001/298
(MALVANDI)
|
1822001000NRG23170420230227066
|
20/04/2023
|
DATTA PANDURANG WAGH
|
1822001WL0037176
|
DATTA PANDURANG WAGH
|
00415
|
SBIN0021443
|
768
|
768
|
Rejected
|
10/05/2023
|
|
N04230180ED30
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
9
|
BULDANA
|
MH-22-001-685-001/442
(SAKHALI KH)
|
1822001000NRG23180420230227110
|
20/04/2023
|
SUPDA NAGORAO MORE
|
1822001WL0037205
|
SUPDA NAGORAO MORE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N04230180ED2B
|
|
SUPDA NAGORAO MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|