|
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
|
JUNNAR
|
MH-10-005-022-001/149
(ALME)
|
1810005000NRG24190620230012430
|
19/06/2023
|
gulab baban hulavale
|
1810005WL002883
|
gulab baban hulavale
|
00048
|
BKID0000604
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230012314
|
|
GULAB BABAN HULAVALE
|
BANK OF INDIA(508505)
|
|
2
|
JUNNAR
|
MH-10-005-022-001/225
(ALME)
|
1810005000NRG24190620230012431
|
19/06/2023
|
rajendra gangaram fodase
|
1810005WL002883
|
rajendra gangaram fodase
|
00048
|
BKID0000604
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230012317
|
|
RAJENDRA GANGARAM FODASE
|
BANK OF INDIA(508505)
|
|
3
|
JUNNAR
|
MH-10-005-022-001/236
(ALME)
|
1810005000NRG24190620230012432
|
19/06/2023
|
lahuji kisan hulawale
|
1810005WL002883
|
lahuji kisan hulawale
|
00048
|
BKID0000604
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230012316
|
|
LAHUJI KISAN HULAWALE
|
BANK OF INDIA(508505)
|
|
4
|
JUNNAR
|
MH-10-005-022-001/240
(ALME)
|
1810005000NRG24190620230012433
|
19/06/2023
|
ramdas dadabhau hulvale
|
1810005WL002883
|
ramdas dadabhau hulvale
|
00048
|
BKID0000604
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230012315
|
|
MR RAMDAS DADBHAU HULAVALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
JUNNAR
|
MH-10-005-022-001/285
(ALME)
|
1810005000NRG24190620230012435
|
19/06/2023
|
PRAGATI TUKARAM GOPALE
|
1810005WL002883
|
PRAGATI TUKARAM GOPALE
|
00048
|
BKID0000604
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230012310
|
|
PRAGATI TUKRAM GOPALE
|
BANK OF INDIA(508505)
|
|
6
|
JUNNAR
|
MH-10-005-022-001/350
(ALME)
|
1810005000NRG24190620230012439
|
19/06/2023
|
dipak maruti bhalekar
|
1810005WL002883
|
dipak maruti bhalekar
|
00048
|
BKID0000604
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230012311
|
|
DEEPAK MARUTI BHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JUNNAR
|
MH-10-005-022-001/395
(ALME)
|
1810005000NRG24190620230012440
|
19/06/2023
|
Sanjay Vitthal Hulawale
|
1810005WL002883
|
Sanjay Vitthal Hulawale
|
00048
|
BKID0000604
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230012309
|
|
SANJAY VITTHAL HULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
JUNNAR
|
MH-10-005-022-001/296
(ALME)
|
1810005000NRG24190620230012436
|
19/06/2023
|
Subhash Vasant Kasabe
|
1810005WL002883
|
Subhash Vasant Kasabe
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230012313
|
|
SUBHASH VASANT KASBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
JUNNAR
|
MH-10-005-022-001/244
(ALME)
|
1810005000NRG24190620230012434
|
19/06/2023
|
suresh baban fodase
|
1810005WL002883
|
suresh baban fodase
|
00415
|
SBIN0006443
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230012312
|
|
SURESH BABAN FODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|