|
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
|
KELAPUR
|
MH-25-007-001-001/1
(BHADUMARI)
|
1825007000NRG23170520220075458
|
17/05/2022
|
kamal G Meshram
|
1825007WL006985
|
kamal G Meshram
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004684848
|
|
kamalGMeshram
|
(000000)
|
|
2
|
KELAPUR
|
MH-25-007-001-001/145
(BHADUMARI)
|
1825007000NRG23170520220075461
|
17/05/2022
|
maroti t chaudhari
|
1825007WL006985
|
maroti t chaudhari
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004684848
|
|
marotitchaudhari
|
(000000)
|
|
3
|
KELAPUR
|
MH-25-007-001-001/147
(BHADUMARI)
|
1825007000NRG23170520220075463
|
17/05/2022
|
Kavadu B.Karpate
|
1825007WL006985
|
Kavadu B.Karpate
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004684848
|
|
KavaduB.Karpate
|
(000000)
|
|
4
|
KELAPUR
|
MH-25-007-001-001/148
(BHADUMARI)
|
1825007000NRG23170520220075465
|
17/05/2022
|
Sugandha K karpate
|
1825007WL006985
|
Sugandha K karpate
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004684848
|
|
SugandhaKkarpate
|
(000000)
|
|
5
|
KELAPUR
|
MH-25-007-001-001/154
(BHADUMARI)
|
1825007000NRG23170520220075467
|
17/05/2022
|
manik M Meshram
|
1825007WL006985
|
manik M Meshram
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004684848
|
|
manikMMeshram
|
(000000)
|
|
6
|
KELAPUR
|
MH-25-007-001-001/170
(BHADUMARI)
|
1825007000NRG23170520220075468
|
17/05/2022
|
Mangala V Shende
|
1825007WL006985
|
Mangala V Shende
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004684848
|
|
MangalaVShende
|
(000000)
|
|
7
|
KELAPUR
|
MH-25-007-001-001/172
(BHADUMARI)
|
1825007000NRG23170520220075471
|
17/05/2022
|
Rahul G Pradhan
|
1825007WL006985
|
Rahul G Pradhan
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004684848
|
|
RahulGPradhan
|
(000000)
|
|
8
|
KELAPUR
|
MH-25-007-001-001/20
(BHADUMARI)
|
1825007000NRG23170520220075472
|
17/05/2022
|
Dyaneshwar R.Atram
|
1825007WL006985
|
Dyaneshwar R.Atram
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004684848
|
|
DyaneshwarR.Atram
|
(000000)
|
|
9
|
KELAPUR
|
MH-25-007-001-001/297
(BHADUMARI)
|
1825007000NRG23170520220075474
|
17/05/2022
|
Ganesh P Shende
|
1825007WL006985
|
Ganesh P Shende
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004684848
|
|
GaneshPShende
|
(000000)
|
|
10
|
KELAPUR
|
MH-25-007-001-001/297
(BHADUMARI)
|
1825007000NRG23170520220075475
|
17/05/2022
|
Ramkrushan P Shende
|
1825007WL006985
|
Ramkrushan P Shende
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004684848
|
|
RamkrushanPShende
|
(000000)
|
|
11
|
KELAPUR
|
MH-25-007-001-001/317
(BHADUMARI)
|
1825007000NRG23170520220075478
|
17/05/2022
|
GAJANAN VITTAL MOHURLE
|
1825007WL006985
|
GAJANAN VITTAL MOHURLE
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004684848
|
|
GAJANANVITTALMOHURLE
|
(000000)
|
|
12
|
KELAPUR
|
MH-25-007-001-001/317
(BHADUMARI)
|
1825007000NRG23170520220075477
|
17/05/2022
|
VITTAL KISAN MOHURLE
|
1825007WL006985
|
VITTAL KISAN MOHURLE
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004684848
|
|
VITTALKISANMOHURLE
|
(000000)
|
|
13
|
KELAPUR
|
MH-25-007-001-001/394
(BHADUMARI)
|
1825007000NRG23170520220075480
|
17/05/2022
|
Santosh V Shende
|
1825007WL006985
|
Santosh V Shende
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004684848
|
|
SantoshVShende
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|