|
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
|
Bhoom
|
MH-20-031-048-001/568
(MANKESHWAR)
|
1820031000NRG23020220230243472
|
05/06/2023
|
BIBHISHAN PRABHU ANDHARE
|
1820031WL0023848
|
BIBHISHAN PRABHU ANDHARE
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623048184AE
|
|
MR BIBHISHAN PRABHU ANDHARE
|
()
|
|
2
|
Bhoom
|
MH-20-031-048-001/568
(MANKESHWAR)
|
1820031000NRG23020220230243473
|
05/06/2023
|
BIBHISHAN PRABHU ANDHARE
|
1820031WL0023848
|
BIBHISHAN PRABHU ANDHARE
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623048184AF
|
|
MR BIBHISHAN PRABHU ANDHARE
|
()
|
|
3
|
Bhoom
|
MH-20-031-079-002/280
(WALWAD)
|
1820031000NRG23020220230243733
|
05/06/2023
|
DANAJI SHIVAJI MASKE
|
1820031WL0023916
|
DANAJI SHIVAJI MASKE
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623048184AD
|
|
MR DHANAJI SHIVAJI BUVA
|
()
|
|
4
|
Bhoom
|
MH-20-031-079-002/280
(WALWAD)
|
1820031000NRG23020220230243734
|
05/06/2023
|
DANAJI SHIVAJI MASKE
|
1820031WL0023916
|
DANAJI SHIVAJI MASKE
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623048184AC
|
|
MR DHANAJI SHIVAJI BUVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
Bhoom
|
MH-20-031-048-001/1091
(MANKESHWAR)
|
1820031000NRG23020220230243480
|
05/06/2023
|
ANITA KAKASAHEB ANDHARE
|
1820031WL0023848
|
ANITA KAKASAHEB ANDHARE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N0623048184A8
|
No Such Account
|
|
|
|
6
|
Bhoom
|
MH-20-031-048-001/1091
(MANKESHWAR)
|
1820031000NRG23020220230243476
|
05/06/2023
|
ANITA KAKASAHEB ANDHARE
|
1820031WL0023848
|
ANITA KAKASAHEB ANDHARE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N0623048184A9
|
No Such Account
|
|
|
|
7
|
Bhoom
|
MH-20-031-048-001/219
(MANKESHWAR)
|
1820031000NRG23020220230243477
|
05/06/2023
|
DILIP SHANKA ANDHARE
|
1820031WL0023848
|
DILIP SHANKA ANDHARE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623048184A4
|
|
DILIP SHANKA ANDHARE
|
()
|
|
8
|
Bhoom
|
MH-20-031-048-001/219
(MANKESHWAR)
|
1820031000NRG23020220230243478
|
05/06/2023
|
DILIP SHANKA ANDHARE
|
1820031WL0023848
|
DILIP SHANKA ANDHARE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623048184A5
|
|
DILIP SHANKA ANDHARE
|
()
|
|
9
|
Bhoom
|
MH-20-031-048-001/323
(MANKESHWAR)
|
1820031000NRG23020220230243479
|
05/06/2023
|
PANDURANG CHANGDEV SARKALE
|
1820031WL0023848
|
PANDURANG CHANGDEV SARKALE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623048184B2
|
|
PANDURANG CHANGDEV SARKALE
|
()
|
|
10
|
Bhoom
|
MH-20-031-048-001/323
(MANKESHWAR)
|
1820031000NRG23020220230243470
|
05/06/2023
|
PANDURANG CHANGDEV SARKALE
|
1820031WL0023848
|
PANDURANG CHANGDEV SARKALE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623048184B0
|
|
PANDURANG CHANGDEV SARKALE
|
()
|
|
11
|
Bhoom
|
MH-20-031-048-001/323
(MANKESHWAR)
|
1820031000NRG23020220230243475
|
05/06/2023
|
PANDURANG CHANGDEV SARKALE
|
1820031WL0023848
|
PANDURANG CHANGDEV SARKALE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623048184B1
|
|
PANDURANG CHANGDEV SARKALE
|
()
|
|
12
|
Bhoom
|
MH-20-031-048-001/524
(MANKESHWAR)
|
1820031000NRG23020220230243481
|
05/06/2023
|
sunita harichandra jagdale
|
1820031WL0023848
|
sunita harichandra jagdale
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623048184A6
|
|
sunita harichandra jagdale
|
()
|
|
13
|
Bhoom
|
MH-20-031-048-001/524
(MANKESHWAR)
|
1820031000NRG23020220230243482
|
05/06/2023
|
sunita harichandra jagdale
|
1820031WL0023848
|
sunita harichandra jagdale
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N0623048184A7
|
|
sunita harichandra jagdale
|
()
|
|
14
|
Bhoom
|
MH-20-031-048-001/59
(MANKESHWAR)
|
1820031000NRG23020220230243471
|
05/06/2023
|
SANTOSH JAGNNATH JAIN
|
1820031WL0023848
|
SANTOSH JAGNNATH JAIN
|
1143
|
MAHG0004416
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N0623048184AB
|
Account closed
|
|
|
|
15
|
Bhoom
|
MH-20-031-048-001/59
(MANKESHWAR)
|
1820031000NRG23020220230243474
|
05/06/2023
|
SANTOSH JAGNNATH JAIN
|
1820031WL0023848
|
SANTOSH JAGNNATH JAIN
|
1143
|
MAHG0004416
|
1536
|
1536
|
Rejected
|
04/07/2023
|
|
N0623048184AA
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|