|
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-20-033-043-001/139
(KHANDESHWARWADI)
|
1820033000NRG24210920230148073
|
21/09/2023
|
VISHNU GAUTAM BHANDWALKAR
|
1820033WL014762
|
VISHNU GAUTAM BHANDWALKAR
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5807592504
|
|
MR BHANDWALKAR VISHNU GAUTAM
|
()
|
|
2
|
PARANDA
|
MH-20-033-055-001/106
(MUGAON)
|
1820033000NRG24210920230147533
|
21/09/2023
|
Revannath Jayaram Garadade
|
1820033WL014703
|
Revannath Jayaram Garadade
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5807592505
|
|
MR REVANNATH JAYARAM GARADADE
|
()
|
|
3
|
PARANDA
|
MH-20-033-055-001/106
(MUGAON)
|
1820033000NRG24210920230147534
|
21/09/2023
|
Rohit Jayram Gardade
|
1820033WL014703
|
Rohit Jayram Gardade
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5807592506
|
|
MR ROHIT JAYRAM GARDADE
|
()
|
|
4
|
PARANDA
|
MH-20-033-055-001/299
(MUGAON)
|
1820033000NRG24210920230147559
|
21/09/2023
|
ARJUN GOPINATH GAIKWAD
|
1820033WL014706
|
ARJUN GOPINATH GAIKWAD
|
00415
|
SBIN0007158
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5807592507
|
|
MR ARJUN GOPINATH GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
PARANDA
|
MH-20-033-055-001/58
(MUGAON)
|
1820033000NRG24210920230147506
|
21/09/2023
|
RESHMA SANBHAJI BHAGADE
|
1820033WL014698
|
RESHMA SANBHAJI BHAGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5807592509
|
|
RESHMA SANBHAJI BHAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
PARANDA
|
MH-20-033-028-001/167
(HINGANGAON (KHU))
|
1820033071NRG24210920230149393
|
21/09/2023
|
ANJALI VINAYAK PAWAR
|
1820033WL014917
|
ANJALI VINAYAK PAWAR
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5807592508
|
|
ANJALI VINAYAK PAWAR
|
()
|
|
7
|
PARANDA
|
MH-20-033-043-001/171
(KHANDESHWARWADI)
|
1820033000NRG24210920230147962
|
21/09/2023
|
Bhandwalkar Kavita Hanumant
|
1820033WL014748
|
Bhandwalkar Kavita Hanumant
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5807592503
|
|
Bhandwalkar Kavita Hanumant
|
()
|
|
8
|
PARANDA
|
MH-20-033-043-001/171
(KHANDESHWARWADI)
|
1820033000NRG24210920230147963
|
21/09/2023
|
Priyanka Ram Bhandwalkar
|
1820033WL014748
|
Priyanka Ram Bhandwalkar
|
1143
|
MAHG0004402
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5807592502
|
|
Priyanka Ram Bhandwalkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|