|
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
|
KANKAVALI
|
MH-05-005-009-001/14
(DARUM)
|
1805005000NRG24280720230024714
|
28/07/2023
|
sakshi sachin.chavan
|
1805005WL005264
|
sakshi sachin.chavan
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N072303108630
|
|
sakshi sachin.chavan
|
()
|
|
2
|
KANKAVALI
|
MH-05-005-009-001/153
(DARUM)
|
1805005000NRG24280720230024716
|
28/07/2023
|
SAVITA PUNDALIK GHUGARE
|
1805005WL005264
|
SAVITA PUNDALIK GHUGARE
|
00048
|
BKID0001478
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N07230310862A
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KANKAVALI
|
MH-05-005-058-001/396
(VARGAON)
|
1805005000NRG24280720230024724
|
28/07/2023
|
MADHURI MANOHAR SORAP
|
1805005WL005266
|
MADHURI MANOHAR SORAP
|
00051
|
MAHB0000274
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230310862B
|
|
MADHURI MANOHAR SORAP
|
()
|
|
4
|
KANKAVALI
|
MH-05-005-058-001/396
(VARGAON)
|
1805005000NRG24280720230024722
|
28/07/2023
|
MANOHAR HARISHCHANDRA SORAP
|
1805005WL005266
|
MANOHAR HARISHCHANDRA SORAP
|
00051
|
MAHB0000274
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230310862C
|
|
MANOHAR HARISHCHANDRA SORAP
|
()
|
|
5
|
KANKAVALI
|
MH-05-005-058-001/396
(VARGAON)
|
1805005000NRG24280720230024723
|
28/07/2023
|
MAYUR MANOHAR SORAP
|
1805005WL005266
|
MAYUR MANOHAR SORAP
|
00051
|
MAHB0000274
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230310862E
|
|
MAYUR MANOHAR SORAP
|
()
|
|
6
|
KANKAVALI
|
MH-05-005-058-001/396
(VARGAON)
|
1805005000NRG24280720230024725
|
28/07/2023
|
YOGITA MANOHAR SORAP
|
1805005WL005266
|
YOGITA MANOHAR SORAP
|
00051
|
MAHB0000274
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230310862D
|
|
YOGITA MANOHAR SORAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
KANKAVALI
|
MH-05-005-061-002/1
(WAGHERI)
|
1805005000NRG24280720230024728
|
28/07/2023
|
RAJESH MAHESH RANE
|
1805005WL005268
|
RAJESH MAHESH RANE
|
00415
|
SBIN0013842
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230310862F
|
|
MR RAJESH MAHESH RANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|