|
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
|
KHAMGAON
|
MH-22-008-380-001/99
(KAREGAON BK)
|
1822008000NRG24180520230009025
|
18/05/2023
|
Dhammapal Bhimrav Gavande
|
1822008WL0001265
|
Dhammapal Bhimrav Gavande
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C02D
|
|
Dhammapal Bhimrav Gavande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KHAMGAON
|
MH-22-008-322-003/24
(HIWARA BK)
|
1822008000NRG24180520230009007
|
18/05/2023
|
Dhammapal Sugdev Damodar
|
1822008WL0001261
|
Dhammapal Sugdev Damodar
|
00048
|
BKID0009241
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C02E
|
|
Dhammapal Sugdev Damodar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
KHAMGAON
|
MH-22-008-043-002/8861
(SHAHAPUR))
|
1822008000NRG24160520230007904
|
18/05/2023
|
Chaitali Pradip Tidke
|
1822008WL0001089
|
Chaitali Pradip Tidke
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C02F
|
|
Chaitali Pradip Tidke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
KHAMGAON
|
MH-22-008-243-001/32
(DNYANGANGAPUR)
|
1822008000NRG24170520230008016
|
18/05/2023
|
Mira Mukunda Suryavanshi
|
1822008WL0001116
|
Mira Mukunda Suryavanshi
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C033
|
|
MISS SAKSHI MUKUNDA SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
KHAMGAON
|
MH-22-007-763-001/11
(SUJATPUR)
|
1822007000NRG24170520230008045
|
18/05/2023
|
Karuna Gajanan Dhurandhar
|
1822007WL0001126
|
Karuna Gajanan Dhurandhar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303B0C031
|
|
Karuna Gajanan Dhurandhar
|
()
|
|
6
|
KHAMGAON
|
MH-22-008-268-001/293
(GARADGAON)
|
1822008000NRG24160520230007903
|
18/05/2023
|
Gaurav Surendra KHodake
|
1822008WL0001088
|
Gaurav Surendra KHodake
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C030
|
|
Gaurav Surendra KHodake
|
()
|
|
7
|
KHAMGAON
|
MH-22-008-276-001/228
(GHAROD)
|
1822008000NRG24170520230008005
|
18/05/2023
|
Dipak Gajanan Hiwrale
|
1822008WL0001111
|
Dipak Gajanan Hiwrale
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303B0C035
|
|
Dipak Gajanan Hiwrale
|
()
|
|
8
|
KHAMGAON
|
MH-22-008-276-001/228
(GHAROD)
|
1822008000NRG24170520230008006
|
18/05/2023
|
Dipak Gajanan Hiwrale
|
1822008WL0001111
|
Dipak Gajanan Hiwrale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C034
|
|
Dipak Gajanan Hiwrale
|
()
|
|
9
|
KHAMGAON
|
MH-22-008-585-001/577
(PALSHI BK)
|
1822008000NRG24170520230008109
|
18/05/2023
|
Sumedh Devanand Thosare
|
1822008WL0001139
|
Sumedh Devanand Thosare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C032
|
|
Sumedh Devanand Thosare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9317
|
9317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16961
|
16961
|
|
|
|
|
|
|
|