|
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
|
KARANJA
|
MH-32-008-041-001/109
(KHERDA (KARANJA))
|
1832008000NRG24240620230037547
|
24/06/2023
|
Vishvanath Kashinath Masaram
|
1832008WL004532
|
Vishvanath Kashinath Masaram
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369057
|
|
Mr. VISHWANATH KASHINATH MASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJA
|
MH-32-008-041-001/39
(KHERDA (KARANJA))
|
1832008000NRG24240620230037550
|
24/06/2023
|
Padma Laxman Gayakvad
|
1832008WL004532
|
Padma Laxman Gayakvad
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369060
|
|
Mrs. PADMA LAXMAN GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJA
|
MH-32-008-041-001/80
(KHERDA (KARANJA))
|
1832008000NRG24240620230037552
|
24/06/2023
|
Nikita Santosh Pedam
|
1832008WL004532
|
Nikita Santosh Pedam
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369061
|
|
Mrs. NIKITA SANTOSH PENDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJA
|
MH-32-008-041-001/80
(KHERDA (KARANJA))
|
1832008000NRG24240620230037551
|
24/06/2023
|
SANTOSH MAHADEV PEDAM
|
1832008WL004532
|
SANTOSH MAHADEV PEDAM
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369062
|
|
MR SANTOSH MAHADEVRAO PENDAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARANJA
|
MH-32-008-041-001/91
(KHERDA (KARANJA))
|
1832008000NRG24240620230037553
|
24/06/2023
|
jtoyi sanjay tumadam
|
1832008WL004532
|
jtoyi sanjay tumadam
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369056
|
|
Mrs. JYOTI SANJAY TUMDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJA
|
MH-32-008-041-001/93
(KHERDA (KARANJA))
|
1832008000NRG24240620230037554
|
24/06/2023
|
Pooja Ganesh Kadape
|
1832008WL004532
|
Pooja Ganesh Kadape
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369055
|
|
Mrs. POOJA GANESH KODAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJA
|
MH-32-008-041-001/96
(KHERDA (KARANJA))
|
1832008000NRG24240620230037555
|
24/06/2023
|
Kusum kailas Aade
|
1832008WL004532
|
Kusum kailas Aade
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369059
|
|
Mrs. KUSUM KAILASH ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJA
|
MH-32-008-041-001/98
(KHERDA (KARANJA))
|
1832008000NRG24240620230037556
|
24/06/2023
|
tukaram chintaman tadam
|
1832008WL004532
|
tukaram chintaman tadam
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230369058
|
|
Mr. TUKARAM CHINTAMAN TADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|