|
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
|
LONAR
|
MH-22-011-303-001/155
(GUNJKHED)
|
1822011000NRG24060620230028018
|
06/06/2023
|
TRIVENI SANJU SULTANE
|
1822011WL003917
|
TRIVENI SANJU SULTANE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C1DED6
|
|
MRS TRIVENI SANJAY SULTANE
|
()
|
|
2
|
LONAR
|
MH-22-011-303-001/7
(GUNJKHED)
|
1822011000NRG24060620230028036
|
06/06/2023
|
RAJNA RAJU MULE
|
1822011WL003917
|
RAJNA RAJU MULE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C1DED7
|
|
MRS RANJANA RAJKUMAR MULE
|
()
|
|
3
|
LONAR
|
MH-22-011-303-001/716
(GUNJKHED)
|
1822011000NRG24060620230028038
|
06/06/2023
|
GAJANAN RAMESHWAR BORUDE
|
1822011WL003917
|
GAJANAN RAMESHWAR BORUDE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C1DED3
|
|
GAJANAN RAMESHWAR BORUDE
|
()
|
|
4
|
LONAR
|
MH-22-011-303-001/716
(GUNJKHED)
|
1822011000NRG24060620230028037
|
06/06/2023
|
RAMESHWAR UTTAM BORUDE
|
1822011WL003917
|
RAMESHWAR UTTAM BORUDE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C1DED5
|
|
MR RAMESHWAR UTTAM BORUDE
|
()
|
|
5
|
LONAR
|
MH-22-011-303-001/751
(GUNJKHED)
|
1822011000NRG24060620230028039
|
06/06/2023
|
DATTATRAY SAMPAT SULTANE
|
1822011WL003917
|
DATTATRAY SAMPAT SULTANE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C1DED4
|
|
MR DATTATRAY SAMPAT SULTANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
LONAR
|
MH-22-011-212-006/214
(SHIVANIPISA)
|
1822011000NRG24060620230027907
|
06/06/2023
|
GITA DNYANESHWAR JADHAV
|
1822011WL003912
|
GITA DNYANESHWAR JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C1DED8
|
|
GITA DNYANESHWAR JADHAV
|
()
|
|
7
|
LONAR
|
MH-22-011-212-006/80
(SHIVANIPISA)
|
1822011000NRG24060620230027900
|
06/06/2023
|
CHANGUNA MAHADU PISE
|
1822011WL003910
|
CHANGUNA MAHADU PISE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C1DED1
|
|
CHANGUNA MAHADU PISE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
8
|
LONAR
|
MH-22-011-303-001/127
(GUNJKHED)
|
1822011000NRG24060620230028009
|
06/06/2023
|
ANJALI JITENDRA GAYKWAED
|
1822011WL003917
|
ANJALI JITENDRA GAYKWAED
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C1DED2
|
|
ANJALI JITENDRA GAYKWAED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|