|
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
|
MALKAPUR
|
MH-22-003-313-001/132
(HIGNAKAJI)
|
1822003000NRG24300620230055144
|
30/06/2023
|
bebibai wasudeo gangatire
|
1822003WL007712
|
bebibai wasudeo gangatire
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A18E3C
|
|
bebibai wasudeo gangatire
|
()
|
|
2
|
MALKAPUR
|
MH-22-003-313-001/30
(HIGNAKAJI)
|
1822003000NRG24300620230055146
|
30/06/2023
|
Ashok Shrirang Gore
|
1822003WL007712
|
Ashok Shrirang Gore
|
00048
|
BKID0009242
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A18E3D
|
|
Ashok Shrirang Gore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
MALKAPUR
|
MH-22-003-838-002/1110
(VARKHED)
|
1822003000NRG24300620230055176
|
30/06/2023
|
trambak onkar kade
|
1822003WL007718
|
trambak onkar kade
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A18E3F
|
|
trambak onkar kade
|
()
|
|
4
|
MALKAPUR
|
MH-22-003-838-002/234
(VARKHED)
|
1822003000NRG24300620230055177
|
30/06/2023
|
KISHOR BHIMRAO WANKHEDE
|
1822003WL007718
|
KISHOR BHIMRAO WANKHEDE
|
00089
|
CBIN0281942
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A18E40
|
|
KISHOR BHIMRAO WANKHEDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
MALKAPUR
|
MH-22-003-660-001/134
(RANTHAM)
|
1822003000NRG24300620230055156
|
30/06/2023
|
Sadashiv Ravji Yamanere
|
1822003WL007714
|
Sadashiv Ravji Yamanere
|
00415
|
SBIN0000419
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A18E42
|
|
MR SADASHIV RAOJI YEMNEREY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
MALKAPUR
|
MH-22-003-313-001/516
(HIGNAKAJI)
|
1822003000NRG24300620230055148
|
30/06/2023
|
shivaji sanjay gangatire
|
1822003WL007712
|
shivaji sanjay gangatire
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A18E45
|
|
MR SHIVAJI SANJAY GANGTIRE
|
()
|
|
7
|
MALKAPUR
|
MH-22-003-660-001/175
(RANTHAM)
|
1822003000NRG24300620230055161
|
30/06/2023
|
Sanjay nina gore
|
1822003WL007714
|
Sanjay nina gore
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A18E44
|
|
MR SANJAY NINA GORE
|
()
|
|
8
|
MALKAPUR
|
MH-22-003-660-001/175
(RANTHAM)
|
1822003000NRG24300620230055162
|
30/06/2023
|
Varsha Sanjay Gore
|
1822003WL007714
|
Varsha Sanjay Gore
|
00415
|
SBIN0003359
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A18E43
|
|
MRS VARSHA SANJAY GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
9
|
MALKAPUR
|
MH-22-003-660-001/136
(RANTHAM)
|
1822003000NRG24300620230055158
|
30/06/2023
|
sangita prabhakar yamnere
|
1822003WL007714
|
sangita prabhakar yamnere
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A18E3E
|
|
sangita prabhakar yamnere
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
MALKAPUR
|
MH-22-003-442-001/802
(KUND KH)
|
1822003000NRG24300620230055173
|
30/06/2023
|
SHALIGRAM HARICHANDRA INGALE
|
1822003WL007717
|
SHALIGRAM HARICHANDRA INGALE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304A18E41
|
|
SHALIGRAM HARICHANDRA INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|