|
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
|
PEN
|
MH-03-006-041-002/232
(SONKHAR)
|
1803006000NRG24200720230015619
|
20/07/2023
|
Prashant Anant Patil
|
1803006WL002950
|
Prashant Anant Patil
|
00045
|
BARB0JOHEXX
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230155820
|
|
PRASHANT ANANT PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PEN
|
MH-03-006-035-002/382
(WAREDI)
|
1803006000NRG24200720230015636
|
20/07/2023
|
SUBHASH DAMODAR MHATRE
|
1803006WL002951
|
SUBHASH DAMODAR MHATRE
|
00045
|
BARB0PENXXX
|
273
|
273
|
Processed
|
28/07/2023
|
|
A208230155815
|
|
SUBHASH DAMODAR MHATRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
3
|
PEN
|
MH-03-006-056-006/128
(PABAL)
|
1803006000NRG24200720230015675
|
20/07/2023
|
Devaki Prakash Pingala
|
1803006WL002953
|
Devaki Prakash Pingala
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230155817
|
|
DEVKI PRAKASH PINGLA
|
BANK OF INDIA(508505)
|
|
4
|
PEN
|
MH-03-006-056-006/128
(PABAL)
|
1803006000NRG24200720230015677
|
20/07/2023
|
Managali Kiran Pingala
|
1803006WL002953
|
Managali Kiran Pingala
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230155824
|
|
MANGLI KIRAN PINGLA
|
BANK OF INDIA(508505)
|
|
5
|
PEN
|
MH-03-006-056-006/128
(PABAL)
|
1803006000NRG24200720230015674
|
20/07/2023
|
Prakash Dhau Pingala
|
1803006WL002953
|
Prakash Dhau Pingala
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230155816
|
|
PRAKASH DHAU PINGLA
|
BANK OF INDIA(508505)
|
|
6
|
PEN
|
MH-03-006-056-006/140
(PABAL)
|
1803006000NRG24200720230015654
|
20/07/2023
|
Kamalakar Babu Ughada
|
1803006WL002952
|
Kamalakar Babu Ughada
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230155818
|
|
KAMLAKAR BABU UGHADA
|
BANK OF INDIA(508505)
|
|
7
|
PEN
|
MH-03-006-056-006/147
(PABAL)
|
1803006000NRG24200720230015679
|
20/07/2023
|
Harishchandra Dama Ughada
|
1803006WL002953
|
Harishchandra Dama Ughada
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230155823
|
|
HARISHCHANDRA DAMA UGHADA
|
BANK OF INDIA(508505)
|
|
8
|
PEN
|
MH-03-006-056-006/147
(PABAL)
|
1803006000NRG24200720230015678
|
20/07/2023
|
Nagi Dama Ughada
|
1803006WL002953
|
Nagi Dama Ughada
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230155822
|
|
NAGI DAMA UGHADA
|
BANK OF INDIA(508505)
|
|
9
|
PEN
|
MH-03-006-056-006/217
(PABAL)
|
1803006000NRG24200720230015682
|
20/07/2023
|
Paru Vasant Hambir
|
1803006WL002953
|
Paru Vasant Hambir
|
00048
|
BKID0001234
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230155819
|
|
PARU VASANT HAMBIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
10
|
PEN
|
MH-03-006-005-003/136
(KAROTI)
|
1803006000NRG24200720230015610
|
20/07/2023
|
Ganesh Nagu Wagh
|
1803006WL002947
|
Ganesh Nagu Wagh
|
00051
|
MAHB0000921
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230155821
|
|
MR GANESH NAGU WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16926
|
16926
|
|
|
|
|
|
|
|