|
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
|
MALKAPUR
|
MH-22-003-313-001/313
(HIGNAKAJI)
|
1822003000NRG24220320240234988
|
22/03/2024
|
SANJAY BHAGWAN NEMADE
|
1822003WL0034088
|
SANJAY BHAGWAN NEMADE
|
00048
|
BKID0009242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401A8E52B
|
|
SANJAY BHAGWAN NEMADE
|
()
|
|
2
|
MALKAPUR
|
MH-22-003-517-001/539
(MHAISWADI)
|
1822003000NRG24220320240234981
|
22/03/2024
|
Roshan ramesh thate
|
1822003WL0034086
|
Roshan ramesh thate
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401A8E52C
|
|
Roshan ramesh thate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
MALKAPUR
|
MH-22-003-517-001/36
(MHAISWADI)
|
1822003000NRG24220320240234980
|
22/03/2024
|
Prashant bhaskar patil
|
1822003WL0034086
|
Prashant bhaskar patil
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401A8E530
|
|
MR PRASHANT BHASKAR PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
MALKAPUR
|
MH-22-003-055-001/11
((KHAMKHED))
|
1822003000NRG24210320240232696
|
22/03/2024
|
vinayak kailash kuyate
|
1822003WL0033800
|
vinayak kailash kuyate
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401A8E532
|
|
MR VINAYAK KAILAS KUYATE
|
()
|
|
5
|
MALKAPUR
|
MH-22-003-206-001/147
(DASARKHED)
|
1822003000NRG24210320240232707
|
22/03/2024
|
sandip ramesh ekade
|
1822003WL0033805
|
sandip ramesh ekade
|
00415
|
SBIN0003359
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401A8E531
|
|
MR SANDIP RAMESH CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
MALKAPUR
|
MH-22-003-863-001/260
(WAGHOLA)
|
1822003000NRG24210320240232693
|
22/03/2024
|
TUKARAM SHALIGRAM LAHULKAR
|
1822003WL0033798
|
TUKARAM SHALIGRAM LAHULKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401A8E52F
|
|
TUKARAM SHALIGRAM LAHULKAR
|
()
|
|
7
|
MALKAPUR
|
MH-22-003-863-001/543
(WAGHOLA)
|
1822003000NRG24210320240232694
|
22/03/2024
|
KAMAL LAXMAN LAHUDKAR
|
1822003WL0033799
|
KAMAL LAXMAN LAHUDKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401A8E52D
|
|
KAMAL LAXMAN LAHUDKAR
|
()
|
|
8
|
MALKAPUR
|
MH-22-003-863-001/543
(WAGHOLA)
|
1822003000NRG24210320240232695
|
22/03/2024
|
KAMAL LAXMAN LAHUDKAR
|
1822003WL0033799
|
KAMAL LAXMAN LAHUDKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401A8E52E
|
|
KAMAL LAXMAN LAHUDKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|