|
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-10-005-005-001/9
(ANJNAVALE)
|
1810005000NRG24250520230006377
|
25/05/2023
|
LANDE KRUSHNA DASHRATH
|
1810005WL001486
|
LANDE KRUSHNA DASHRATH
|
00048
|
BKID0000604
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230012898
|
|
Mr. KRUSHNA DASHARATH LANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JUNNAR
|
MH-10-005-005-001/366
(ANJNAVALE)
|
1810005000NRG24250520230006378
|
25/05/2023
|
Vitthal Govind Virnak
|
1810005WL001487
|
Vitthal Govind Virnak
|
00051
|
MAHB0000623
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230012899
|
|
Mr. VITTHAL GOVIND VIRANAK
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JUNNAR
|
MH-10-005-005-001/39
(ANJNAVALE)
|
1810005000NRG24250520230006375
|
25/05/2023
|
KEDARI CHANGUNABAI NARAYAN
|
1810005WL001486
|
KEDARI CHANGUNABAI NARAYAN
|
00051
|
MAHB0000623
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230012901
|
|
MRS CHANGUNABAI NARAYAN KEDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
JUNNAR
|
MH-10-005-005-001/517
(ANJNAVALE)
|
1810005000NRG24250520230006370
|
25/05/2023
|
PRAMOD KUSHABA KOKANE
|
1810005WL001485
|
PRAMOD KUSHABA KOKANE
|
00051
|
MAHB0001116
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230012903
|
|
Mr. Pramod Kushaba Kokane
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JUNNAR
|
MH-10-005-005-001/683
(ANJNAVALE)
|
1810005000NRG24250520230006371
|
25/05/2023
|
ARJUN SAKHAM DATE
|
1810005WL001485
|
ARJUN SAKHAM DATE
|
00051
|
MAHB0001116
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230012900
|
|
Mr. ARJUN SAKHARAM DATE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JUNNAR
|
MH-10-005-005-001/683
(ANJNAVALE)
|
1810005000NRG24250520230006373
|
25/05/2023
|
RUTUJA ARJUN DATE
|
1810005WL001485
|
RUTUJA ARJUN DATE
|
00051
|
MAHB0001116
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230012902
|
|
Mr. EKNATH SONU MEMANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
JUNNAR
|
MH-10-005-005-001/470
(ANJNAVALE)
|
1810005000NRG24250520230006376
|
25/05/2023
|
Devubai Ganesh Ghotkar
|
1810005WL001486
|
Devubai Ganesh Ghotkar
|
00746
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230012897
|
|
DEVUBAI GANESH GHOTKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|