|
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
|
SINDKHED RAJA
|
MH-22-012-013-001/142
(BHANDARI))
|
1822012000NRG24290820230101299
|
29/08/2023
|
SANDHYATAI RADHESHAM BIYANI
|
1822012WL014731
|
SANDHYATAI RADHESHAM BIYANI
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823023BF66F
|
|
MRS SANDHYATAI RADHESHAM BIYANI
|
()
|
|
2
|
SINDKHED RAJA
|
MH-22-012-013-001/63
(BHANDARI))
|
1822012000NRG24290820230101297
|
29/08/2023
|
devbai badri tode
|
1822012WL014730
|
devbai badri tode
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823023BF667
|
|
MRS DEVBAI BADRINATH TODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
SINDKHED RAJA
|
MH-22-012-013-001/86
(BHANDARI))
|
1822012000NRG24290820230101301
|
29/08/2023
|
USHA LIMBAJI NAGARE
|
1822012WL014732
|
USHA LIMBAJI NAGARE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823023BF670
|
|
MS USHABAI LIMBAJI NAGRE
|
()
|
|
4
|
SINDKHED RAJA
|
MH-22-012-486-001/1255
(MALKAPUR PANGRA)
|
1822012000NRG24290820230101309
|
29/08/2023
|
RAMESHWAR JAYRAM SONKAMBALE
|
1822012WL014735
|
RAMESHWAR JAYRAM SONKAMBALE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023BF66A
|
|
MR RAMESHWAR JAYRAM SONKAMBLE
|
()
|
|
5
|
SINDKHED RAJA
|
MH-22-012-486-001/675
(MALKAPUR PANGRA)
|
1822012000NRG24290820230101310
|
29/08/2023
|
SANGITA SANTOSH SONKAMBALE
|
1822012WL014735
|
SANGITA SANTOSH SONKAMBALE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823023BF66B
|
|
MRS SANGITA SANTOSH SONKAMBALE
|
()
|
|
6
|
SINDKHED RAJA
|
MH-22-012-860-001/27
(WAGHALA)
|
1822012000NRG24290820230101312
|
29/08/2023
|
SUDHAKAR LUBHA RATHOD
|
1822012WL014736
|
SUDHAKAR LUBHA RATHOD
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023BF668
|
|
MR SUDHAKAR LUBHA RATHOD
|
()
|
|
7
|
SINDKHED RAJA
|
MH-22-012-860-001/27
(WAGHALA)
|
1822012000NRG24290820230101313
|
29/08/2023
|
YASHODA SUDHAKAR RATHOD
|
1822012WL014736
|
YASHODA SUDHAKAR RATHOD
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823023BF669
|
|
MRS YASHODABAI SUDHAKAR RATHOD
|
()
|
|
8
|
SINDKHED RAJA
|
MH-22-012-860-001/911
(WAGHALA)
|
1822012000NRG24290820230101317
|
29/08/2023
|
CHHAYA SANJAY CHAVHAN
|
1822012WL014737
|
CHHAYA SANJAY CHAVHAN
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023BF66D
|
|
MRS CHHAYA SANJAY CHAVHAN
|
()
|
|
9
|
SINDKHED RAJA
|
MH-22-012-860-001/911
(WAGHALA)
|
1822012000NRG24290820230101316
|
29/08/2023
|
SANJAY BABURAO CHAVHAN
|
1822012WL014737
|
SANJAY BABURAO CHAVHAN
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023BF66E
|
|
MR SANJAY BABURAO CHAVAN
|
()
|
|
10
|
SINDKHED RAJA
|
MH-22-012-860-001/94
(WAGHALA)
|
1822012000NRG24290820230101319
|
29/08/2023
|
SHILA BHIMRAO CHAVHAN
|
1822012WL014737
|
SHILA BHIMRAO CHAVHAN
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023BF66C
|
|
MRS SHILABAI BHIMRAO CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16107
|
16107
|
|
|
|
|
|
|
|