|
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-22-001-124-001/304
(BHADGAON)
|
1822001000NRG24230520230012988
|
31/05/2023
|
ANIL MURLIDHAR BHATKAR
|
1822001WL0001799
|
ANIL MURLIDHAR BHATKAR
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001B46F2
|
|
MR ANIL MURLIDHAR BHATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BULDANA
|
MH-22-001-394-001/19
(Kesapur)
|
1822001000NRG24220520230011212
|
31/05/2023
|
GAJANAN YASHWANTA BILARI
|
1822001WL0001553
|
GAJANAN YASHWANTA BILARI
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001B46F3
|
|
MR GAJANAN YASHWANTA BILARI
|
()
|
|
3
|
BULDANA
|
MH-22-001-394-001/19
(Kesapur)
|
1822001000NRG24220520230011213
|
31/05/2023
|
GAJANAN YASHWANTA BILARI
|
1822001WL0001553
|
GAJANAN YASHWANTA BILARI
|
00415
|
SBIN0021443
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623001B46F4
|
|
MR GAJANAN YASHWANTA BILARI
|
()
|
|
4
|
BULDANA
|
MH-22-001-488-001/298
(MALVANDI)
|
1822001000NRG24230520230012057
|
31/05/2023
|
DATTA PANDURANG WAGH
|
1822001WL0001673
|
DATTA PANDURANG WAGH
|
00415
|
SBIN0021443
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
N0623001B46F5
|
|
MR DATTA PANDURANG WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
BULDANA
|
MH-22-001-081-001/237
(AMBHODA)
|
1822001000NRG24240520230013827
|
31/05/2023
|
UTTAM AANDA JADHAV
|
1822001WL0001930
|
UTTAM AANDA JADHAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001B46F1
|
|
UTTAM AANDA JADHAV
|
()
|
|
6
|
BULDANA
|
MH-22-001-124-001/1099
(BHADGAON)
|
1822001000NRG24230520230012987
|
31/05/2023
|
DHANANJAY RAMESH SAKHARE
|
1822001WL0001798
|
DHANANJAY RAMESH SAKHARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001B46EE
|
|
DHANANJAY RAMESH SAKHARE
|
()
|
|
7
|
BULDANA
|
MH-22-001-124-001/1138
(BHADGAON)
|
1822001000NRG24170520230008007
|
31/05/2023
|
Tulsabai Bhagwat Sakhare
|
1822001WL0001112
|
Tulsabai Bhagwat Sakhare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001B46F0
|
|
Tulsabai Bhagwat Sakhare
|
()
|
|
8
|
BULDANA
|
MH-22-001-223-001/14
(DHAMANGAON)
|
1822001000NRG24220520230011211
|
31/05/2023
|
DHANRAJ RAMDAS DEVKAR
|
1822001WL0001552
|
DHANRAJ RAMDAS DEVKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001B46EF
|
|
DHANRAJ RAMDAS DEVKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|