|
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
|
BHIWAPUR
|
MH-27-008-002-001/12
(Tasa)
|
1827008000NRG23170420230389217
|
21/04/2023
|
VISHNUDAS NANDEOJI FHOFSE
|
1827008WL0059921
|
VISHNUDAS NANDEOJI FHOFSE
|
00048
|
BKID0008714
|
1536
|
1536
|
Processed
|
13/05/2023
|
|
N052300F3ECA2
|
|
VISHNUDAS NANDEOJI FHOFSE
|
()
|
|
2
|
BHIWAPUR
|
MH-27-008-002-001/12
(Tasa)
|
1827008000NRG23170420230389218
|
21/04/2023
|
VISHNUDAS NANDEOJI FHOFSE
|
1827008WL0059921
|
VISHNUDAS NANDEOJI FHOFSE
|
00048
|
BKID0008714
|
1536
|
1536
|
Processed
|
13/05/2023
|
|
N052300F3ECA1
|
|
VISHNUDAS NANDEOJI FHOFSE
|
()
|
|
3
|
BHIWAPUR
|
MH-27-008-002-001/152
(Tasa)
|
1827008000NRG23190420230389223
|
21/04/2023
|
VANDANA SURESH DADMAL
|
1827008WL0059924
|
VANDANA SURESH DADMAL
|
00048
|
BKID0008714
|
1736
|
1736
|
Processed
|
13/05/2023
|
|
N052300F3EC9F
|
|
VANDANA SURESH DADMAL
|
()
|
|
4
|
BHIWAPUR
|
MH-27-008-018-002/58
(Zilbodi)
|
1827008000NRG23190420230389225
|
21/04/2023
|
SHITAL PRAMOD CHAMBHARE
|
1827008WL0059926
|
SHITAL PRAMOD CHAMBHARE
|
00048
|
BKID0008714
|
1290
|
1290
|
Rejected
|
13/05/2023
|
|
N052300F3EC9E
|
A/c Blocked or Frozen
|
|
|
|
5
|
BHIWAPUR
|
MH-27-008-019-001/174
(Gondgori)
|
1827008000NRG23190420230389222
|
21/04/2023
|
BABULAL MAHADEO NAIK
|
1827008WL0059923
|
BABULAL MAHADEO NAIK
|
00048
|
BKID0008714
|
1736
|
1736
|
Processed
|
13/05/2023
|
|
N052300F3ECA0
|
|
BABULAL MAHADEO NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7834
|
7834
|
|
|
|
|
|
|
|
|
6
|
BHIWAPUR
|
MH-27-008-008-001/273
(Kargaon)
|
1827008000NRG23190420230389224
|
21/04/2023
|
ANIKET ANIL DUMBE
|
1827008WL0059925
|
ANIKET ANIL DUMBE
|
00048
|
BKID0008743
|
1666
|
1666
|
Processed
|
13/05/2023
|
|
N052300F3EC99
|
|
ANIKET ANIL DUMBE
|
()
|
|
7
|
BHIWAPUR
|
MH-27-008-025-001/42
(Seloti)
|
1827008000NRG23200420230389230
|
21/04/2023
|
MURLIDHAR NANAJI MOHOD
|
1827008WL0059929
|
MURLIDHAR NANAJI MOHOD
|
00048
|
BKID0008743
|
1280
|
1280
|
Processed
|
13/05/2023
|
|
N052300F3EC98
|
|
MURLIDHAR NANAJI MOHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2946
|
2946
|
|
|
|
|
|
|
|
|
8
|
BHIWAPUR
|
MH-27-008-052-001/143
(Bontezari)
|
1827008000NRG23190420230389228
|
21/04/2023
|
SANDEEP BHAGWAN WANJARI
|
1827008WL0059927
|
SANDEEP BHAGWAN WANJARI
|
00048
|
BKID0008761
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
N052300F3EC9A
|
|
SANDEEP BHAGWAN WANJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
BHIWAPUR
|
MH-27-008-041-001/215
(Pirawa)
|
1827008000NRG23190420230389220
|
21/04/2023
|
JAYANT BHAGWAN PATIL
|
1827008WL0059922
|
JAYANT BHAGWAN PATIL
|
00051
|
MAHB0000806
|
1666
|
1666
|
Processed
|
13/05/2023
|
|
N052300F3EC9B
|
|
JAYANT BHAGWAN PATIL
|
()
|
|
10
|
BHIWAPUR
|
MH-27-008-041-001/61
(Pirawa)
|
1827008000NRG23190420230389221
|
21/04/2023
|
JAGADISH KAWADU PISE
|
1827008WL0059922
|
JAGADISH KAWADU PISE
|
00051
|
MAHB0000806
|
1666
|
1666
|
Processed
|
13/05/2023
|
|
N052300F3EC9C
|
|
JAGADISH KAWADU PISE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
11
|
BHIWAPUR
|
MH-27-008-051-001/14
(Malewada)
|
1827008000NRG23170420230389216
|
21/04/2023
|
RAVINDRA SHRAVAN HAJARE
|
1827008WL0059920
|
RAVINDRA SHRAVAN HAJARE
|
00415
|
SBIN0000493
|
1280
|
1280
|
Processed
|
13/05/2023
|
|
N052300F3EC9D
|
|
MR RAVINDRA SHRAVAN HAJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16820
|
16820
|
|
|
|
|
|
|
|