|
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-22-012-662-001/48
(RATALI)
|
1822012000NRG24210720230070118
|
21/07/2023
|
DILIP UTTAM SAPKAL
|
1822012WL009988
|
DILIP UTTAM SAPKAL
|
00048
|
BKID0009250
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302500023
|
|
DILIP UTTAM SAPKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SINDKHED RAJA
|
MH-22-012-662-001/144
(RATALI)
|
1822012000NRG24210720230070112
|
21/07/2023
|
GAJANAN PRASLHAD GAROLE
|
1822012WL009987
|
GAJANAN PRASLHAD GAROLE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302500026
|
|
MR GAJANAN PRALHAD GAROLE
|
()
|
|
3
|
SINDKHED RAJA
|
MH-22-012-662-001/196
(RATALI)
|
1822012000NRG24210720230070161
|
21/07/2023
|
KAUSHLYABAI BABAN SHEWALE
|
1822012WL009996
|
KAUSHLYABAI BABAN SHEWALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302500025
|
|
MRS KAUSHALYABAI BABAN SHEVALE
|
()
|
|
4
|
SINDKHED RAJA
|
MH-22-012-662-001/21
(RATALI)
|
1822012000NRG24210720230070113
|
21/07/2023
|
KANTA PRALHAD UCHIT
|
1822012WL009987
|
KANTA PRALHAD UCHIT
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302500024
|
|
MRS KANTA PRALHAD UCHIT
|
()
|
|
5
|
SINDKHED RAJA
|
MH-22-012-662-001/940
(RATALI)
|
1822012000NRG24210720230070115
|
21/07/2023
|
RATNMALA SUNIL JADHAV
|
1822012WL009987
|
RATNMALA SUNIL JADHAV
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230250002C
|
|
MRS RATNMALA SUNIL JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
6
|
SINDKHED RAJA
|
MH-22-012-395-001/263
(KESHAV SHIVANI)
|
1822012000NRG24210720230070149
|
21/07/2023
|
SHESHIKALA BABAN WAGH
|
1822012WL009993
|
SHESHIKALA BABAN WAGH
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302500028
|
|
MISS SHESHIKALA BABAN WAGH
|
()
|
|
7
|
SINDKHED RAJA
|
MH-22-012-395-001/35
(KESHAV SHIVANI)
|
1822012000NRG24210720230070151
|
21/07/2023
|
kaushlya yeduji gite
|
1822012WL009993
|
kaushlya yeduji gite
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230250002B
|
|
MRS KAUSHALYA UDDHAO GITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
SINDKHED RAJA
|
MH-22-012-325-001/217
(HIWARAGHADI)
|
1822012000NRG24210720230069897
|
21/07/2023
|
DNYANESHWAR LIMBAJI GAWAI
|
1822012WL009935
|
DNYANESHWAR LIMBAJI GAWAI
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230250002A
|
|
MR DNYANESHWAR LIMABJI GAWAI
|
()
|
|
9
|
SINDKHED RAJA
|
MH-22-012-434-002/352
(KONATI)
|
1822012000NRG24210720230070165
|
21/07/2023
|
PRUSHUOTTAM SAKHARAM WAYAL
|
1822012WL009998
|
PRUSHUOTTAM SAKHARAM WAYAL
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302500029
|
|
MR PURUSHOTTAM SAKHARAM WAYAL
|
()
|
|
10
|
SINDKHED RAJA
|
MH-22-012-434-004/376
(KESHAV SHIVANI)
|
1822012000NRG24210720230070105
|
21/07/2023
|
SHALUBAI PRALHAD PAWAR
|
1822012WL009985
|
SHALUBAI PRALHAD PAWAR
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302500027
|
|
MRS SHALUBAI PRALHAD PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|