|
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
|
BULDANA
|
MH-22-001-311-002/10
(HATEDI BK.)
|
1822001000NRG24120720230062009
|
12/07/2023
|
SUNITA PRAKASH JADHAV
|
1822001WL008729
|
SUNITA PRAKASH JADHAV
|
00089
|
CBIN0281175
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723015B036E
|
|
SUNITA PRAKASH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BULDANA
|
MH-22-001-299-001/103
(Gummi)
|
1822001000NRG24120720230061317
|
12/07/2023
|
Vimal Kundalik More
|
1822001WL008655
|
Vimal Kundalik More
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015B0369
|
|
Vimal Kundalik More
|
()
|
|
3
|
BULDANA
|
MH-22-001-299-001/188
(Gummi)
|
1822001000NRG24120720230061322
|
12/07/2023
|
SHAMSUNDAR KALAM JAGTAP
|
1822001WL008655
|
SHAMSUNDAR KALAM JAGTAP
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015B0368
|
|
SHAMSUNDAR KALAM JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
BULDANA
|
MH-22-001-124-001/334
(BHADGAON)
|
1822001000NRG24120720230062062
|
12/07/2023
|
ANIL DEVIDAS BAWASKAR
|
1822001WL008735
|
ANIL DEVIDAS BAWASKAR
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015B036C
|
|
MR ANIL DEVIDAS BAWASKAR
|
()
|
|
5
|
BULDANA
|
MH-22-001-124-001/334
(BHADGAON)
|
1822001000NRG24120720230062061
|
12/07/2023
|
DEVIDAS NARAYAN BAVASKAR
|
1822001WL008735
|
DEVIDAS NARAYAN BAVASKAR
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015B036D
|
|
MR DEVIDAS NARAYAN BAWSKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
BULDANA
|
MH-22-001-208-002/140
(DATTAPUR)
|
1822001000NRG24120720230062050
|
12/07/2023
|
SURESH KISAN BIBANE
|
1822001WL008733
|
SURESH KISAN BIBANE
|
00415
|
SBIN0021443
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N0723015B036B
|
|
MR SURESH KISAN BIBANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
BULDANA
|
MH-22-001-819-001/167
(Umala)
|
1822001000NRG24120720230062281
|
12/07/2023
|
Pradip Vijay Sapkal
|
1822001WL008759
|
Pradip Vijay Sapkal
|
00462
|
UCBA0002383
|
819
|
819
|
Processed
|
19/07/2023
|
|
N0723015B036A
|
|
PRADIP VIJAY SAPKAL
|
()
|
|
8
|
BULDANA
|
MH-22-001-819-001/18
(Umala)
|
1822001000NRG24120720230062282
|
12/07/2023
|
Indu Balu Sapkal
|
1822001WL008759
|
Indu Balu Sapkal
|
00462
|
UCBA0002383
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
N0723015B036F
|
|
INDUBAI BALURAO SAPKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|