|
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
|
SINDKHED RAJA
|
MH-22-012-862-001/53
(WAGHJAI)
|
1822012000NRG24190620230041040
|
19/06/2023
|
VIKAS DNYANADEV BORUDE
|
1822012WL005755
|
VIKAS DNYANADEV BORUDE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302B7EF61
|
|
VIKAS DNYANADEV BORUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SINDKHED RAJA
|
MH-22-012-149-003/26
(JAWULKA)
|
1822012000NRG24190620230041061
|
19/06/2023
|
SANJAY NATHAJI SALVE
|
1822012WL005761
|
SANJAY NATHAJI SALVE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302B7EF64
|
|
MR SANJAY NATHAJI SALVE
|
()
|
|
3
|
SINDKHED RAJA
|
MH-22-012-395-001/272
(KESHAV SHIVANI)
|
1822012000NRG24190620230041054
|
19/06/2023
|
GANESH VIKRAM SHERE
|
1822012WL005759
|
GANESH VIKRAM SHERE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302B7EF62
|
|
MR GANESH VIKRAM SHERE
|
()
|
|
4
|
SINDKHED RAJA
|
MH-22-012-773-002/1328
(RUMNA)
|
1822012000NRG24190620230041051
|
19/06/2023
|
ANTIKA AATMARAM KALE
|
1822012WL005758
|
ANTIKA AATMARAM KALE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
N062302B7EF63
|
|
MS ANTIKA ATMARAM KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
5
|
SINDKHED RAJA
|
MH-22-012-434-004/490
(KESHAV SHIVANI)
|
1822012000NRG24190620230041058
|
19/06/2023
|
ATMARAM VITHOBA SHELKE
|
1822012WL005760
|
ATMARAM VITHOBA SHELKE
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302B7EF65
|
|
MR ATMARAM VITHOBA SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
SINDKHED RAJA
|
MH-22-012-204-003/4213
(SHIVANITAKA)
|
1822012000NRG24190620230041098
|
19/06/2023
|
MANGAL LAXMAN SAHANE
|
1822012WL005767
|
MANGAL LAXMAN SAHANE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302B7EF66
|
|
MRS MANGAL LAXMAN SAHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
SINDKHED RAJA
|
MH-22-012-773-005/42
(TADHEGAON)
|
1822012000NRG24190620230040976
|
19/06/2023
|
RADHIKA VINOD KAKADE
|
1822012WL005735
|
RADHIKA VINOD KAKADE
|
00415
|
SBIN0013258
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302B7EF67
|
|
MRS RADHIKA VINOD KAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|