|
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
|
SAMUDRAPUR
|
MH-26-003-053-001/708086
(Kinhala)
|
1826003000NRG24080620230025287
|
20/06/2023
|
KALPANA MORESHWAR MOHARE
|
1826003WL0003382
|
KALPANA MORESHWAR MOHARE
|
00048
|
BKID0009706
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
N06230302908B
|
A/c Blocked or Frozen
|
|
|
|
2
|
SAMUDRAPUR
|
MH-26-003-053-001/708086
(Kinhala)
|
1826003000NRG24190620230035833
|
20/06/2023
|
KALPANA MORESHWAR MOHARE
|
1826003WL0004681
|
KALPANA MORESHWAR MOHARE
|
00048
|
BKID0009706
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
N06230302908C
|
A/c Blocked or Frozen
|
|
|
|
3
|
SAMUDRAPUR
|
MH-26-003-053-001/708086
(Kinhala)
|
1826003000NRG24200620230035837
|
20/06/2023
|
KALPANA MORESHWAR MOHARE
|
1826003WL0004685
|
KALPANA MORESHWAR MOHARE
|
00048
|
BKID0009706
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
N06230302908D
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
SAMUDRAPUR
|
MH-26-003-001-001/7084125
(Vikhani)
|
1826003000NRG24170620230034048
|
20/06/2023
|
SIMA RAMU SOYAM
|
1826003WL0004470
|
SIMA RAMU SOYAM
|
00048
|
BKID0009716
|
3822
|
3822
|
Processed
|
24/06/2023
|
|
N062303029091
|
|
SIMA RAMU SOYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
SAMUDRAPUR
|
MH-26-003-063-001/708028
(Dasoda)
|
1826003000NRG24170620230034049
|
20/06/2023
|
PRAKASH RAMCHANDRA GARAMADE
|
1826003WL0004471
|
PRAKASH RAMCHANDRA GARAMADE
|
00415
|
SBIN0007222
|
3822
|
3822
|
Processed
|
24/06/2023
|
|
N062303029092
|
|
MR PRAKASH RAMCHANDRA GADMADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
SAMUDRAPUR
|
MH-26-003-054-001/708038
(Pathar)
|
1826003000NRG24030620230020848
|
20/06/2023
|
SANGITA RAJU KOLHE
|
1826003WL0002841
|
SANGITA RAJU KOLHE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062303029090
|
|
SANGITA RAJU KOLHE
|
()
|
|
7
|
SAMUDRAPUR
|
MH-26-003-054-001/809111341
(Pathar)
|
1826003000NRG24200620230035834
|
20/06/2023
|
Gopalrao Tukaram Vaidya
|
1826003WL0004682
|
Gopalrao Tukaram Vaidya
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230302908E
|
|
Gopalrao Tukaram Vaidya
|
()
|
|
8
|
SAMUDRAPUR
|
MH-26-003-054-001/809111341
(Pathar)
|
1826003000NRG24200620230035836
|
20/06/2023
|
Gopalrao Tukaram Vaidya
|
1826003WL0004684
|
Gopalrao Tukaram Vaidya
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230302908F
|
|
Gopalrao Tukaram Vaidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|