|
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
|
PARANDA
|
MH-20-033-028-001/141
(HINGANGAON (KHU))
|
1820033000NRG24270720230099126
|
27/07/2023
|
AJINATH DADA JOGDAND
|
1820033WL008835
|
AJINATH DADA JOGDAND
|
41350501
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823003AD039
|
|
AJINATH DADA JOGDAND
|
()
|
|
2
|
PARANDA
|
MH-20-033-028-001/166
(HINGANGAON (KHU))
|
1820033000NRG24270720230099148
|
27/07/2023
|
INDRAJIT NANASAHEB GAIKWAD
|
1820033WL008838
|
INDRAJIT NANASAHEB GAIKWAD
|
41350501
|
SBIN0000DOP
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
N0823003AD03E
|
Account closed
|
|
|
|
3
|
PARANDA
|
MH-20-033-028-001/206
(HINGANGAON (KHU))
|
1820033000NRG24270720230099210
|
27/07/2023
|
KAUSHALYA MAGAN BIDVE
|
1820033WL008847
|
KAUSHALYA MAGAN BIDVE
|
41350501
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823003AD040
|
|
KAUSHALYA MAGAN BIDVE
|
()
|
|
4
|
PARANDA
|
MH-20-033-028-001/63
(HINGANGAON (KHU))
|
1820033000NRG24270720230099213
|
27/07/2023
|
BABU GAHINATH BIDAVE
|
1820033WL008847
|
BABU GAHINATH BIDAVE
|
41350501
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823003AD03A
|
|
BABU GAHINATH BIDAVE
|
()
|
|
5
|
PARANDA
|
MH-20-033-028-001/63
(HINGANGAON (KHU))
|
1820033000NRG24270720230099215
|
27/07/2023
|
DHANRAJ BABU BIDAVE
|
1820033WL008847
|
DHANRAJ BABU BIDAVE
|
41350501
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823003AD03F
|
|
DHANRAJ BABU BIDAVE
|
()
|
|
6
|
PARANDA
|
MH-20-033-028-001/63
(HINGANGAON (KHU))
|
1820033000NRG24270720230099214
|
27/07/2023
|
VACHHALYA BABU BIDAVE
|
1820033WL008847
|
VACHHALYA BABU BIDAVE
|
41350501
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823003AD03B
|
|
VACHHALYA BABU BIDAVE
|
()
|
|
7
|
PARANDA
|
MH-20-033-039-002/105
(KATHEWADI)
|
1820033000NRG24270720230093329
|
27/07/2023
|
LATA PADUHAR KHADE
|
1820033WL008409
|
LATA PADUHAR KHADE
|
41350501
|
SBIN0000DOP
|
1096
|
1096
|
Processed
|
13/09/2023
|
|
N0823003AD03D
|
|
LATA PADUHAR KHADE
|
()
|
|
8
|
PARANDA
|
MH-20-033-039-002/69
(KATHEWADI)
|
1820033000NRG24270720230093333
|
27/07/2023
|
CHAMPABAI DHARMA KADAM
|
1820033WL008409
|
CHAMPABAI DHARMA KADAM
|
41350501
|
SBIN0000DOP
|
1096
|
1096
|
Processed
|
13/09/2023
|
|
N0823003AD03C
|
|
CHAMPABAI DHARMA KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8744
|
8744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8744
|
8744
|
|
|
|
|
|
|
|