|
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
|
SAVNER
|
MH-27-002-022-001/177
(Khubala)
|
1827002000NRG24301020230156354
|
30/10/2023
|
Mukinda R Ingole
|
1827002WL024658
|
Mukinda R Ingole
|
00048
|
BKID0008739
|
1345
|
1345
|
Processed
|
10/11/2023
|
|
A314230715190
|
|
MUKINDA RAMCHANDRA INGOLE
|
BANK OF INDIA(508505)
|
|
2
|
SAVNER
|
MH-27-002-022-001/214
(Khubala)
|
1827002000NRG24301020230156355
|
30/10/2023
|
Keshao Mahadeo Kolhe
|
1827002WL024658
|
Keshao Mahadeo Kolhe
|
00048
|
BKID0008739
|
1345
|
1345
|
Processed
|
11/11/2023
|
|
A314230715191
|
|
KESHAO MAHADEO KOLHE
|
BANK OF INDIA(508505)
|
|
3
|
SAVNER
|
MH-27-002-022-001/214
(Khubala)
|
1827002000NRG24301020230156356
|
30/10/2023
|
Laxmi Y Kolhe
|
1827002WL024658
|
Laxmi Y Kolhe
|
00048
|
BKID0008739
|
1345
|
1345
|
Processed
|
10/11/2023
|
|
A314230715195
|
|
LAXMI KESHO KOLHE
|
BANK OF INDIA(508505)
|
|
4
|
SAVNER
|
MH-27-002-022-001/214
(Khubala)
|
1827002000NRG24301020230156357
|
30/10/2023
|
Yuvraj Keshav Kolhe
|
1827002WL024658
|
Yuvraj Keshav Kolhe
|
00048
|
BKID0008739
|
1345
|
1345
|
Processed
|
10/11/2023
|
|
A314230715196
|
|
YUVRAJ KESHAO KOHLE
|
BANK OF INDIA(508505)
|
|
5
|
SAVNER
|
MH-27-002-022-001/278
(Khubala)
|
1827002000NRG24301020230156359
|
30/10/2023
|
Ashokram Tikaram Shende
|
1827002WL024658
|
Ashokram Tikaram Shende
|
00048
|
BKID0008739
|
1345
|
1345
|
Processed
|
11/11/2023
|
|
A314230715193
|
|
ASHOK TIKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
6
|
SAVNER
|
MH-27-002-022-001/278
(Khubala)
|
1827002000NRG24301020230156358
|
30/10/2023
|
Lalitkumar Tikaram Shende
|
1827002WL024658
|
Lalitkumar Tikaram Shende
|
00048
|
BKID0008739
|
1345
|
1345
|
Processed
|
10/11/2023
|
|
A314230715192
|
|
LALITKUMAR TIKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
7
|
SAVNER
|
MH-27-002-022-001/365
(Khubala)
|
1827002000NRG24301020230156360
|
30/10/2023
|
Sanjay Chandrabhan Dandhare
|
1827002WL024658
|
Sanjay Chandrabhan Dandhare
|
00048
|
BKID0008739
|
1345
|
1345
|
Processed
|
10/11/2023
|
|
A314230715194
|
|
SANJAY CHANDRABHAN DANDHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9415
|
9415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9415
|
9415
|
|
|
|
|
|
|
|