|
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
|
KHAMGAON
|
MH-22-008-275-001/432
(GHANEGAON)
|
1822008000NRG24310820230102079
|
31/08/2023
|
Shriram Sugdev Ingle
|
1822008WL014831
|
Shriram Sugdev Ingle
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
N08230263E482
|
|
MR SHRIRAM SUGDEV INGLE
|
()
|
|
2
|
KHAMGAON
|
MH-22-008-275-001/4787
(GHANEGAON)
|
1822008000NRG24310820230102080
|
31/08/2023
|
Gautam Shanakr Tayde
|
1822008WL014831
|
Gautam Shanakr Tayde
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
N08230263E483
|
|
MR GAUTAM SHANKAR TAYADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KHAMGAON
|
MH-22-007-688-003/247
(SAMBAPUR)
|
1822007000NRG24310820230102087
|
31/08/2023
|
Pradip Ratansing Pawar
|
1822007WL014833
|
Pradip Ratansing Pawar
|
00415
|
SBIN0008415
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
N08230263E484
|
|
MR PRADIPSING RATANSING PAWAR
|
()
|
|
4
|
KHAMGAON
|
MH-22-007-688-003/316
(SAMBAPUR)
|
1822007000NRG24310820230102088
|
31/08/2023
|
Gopalsing Subhansing Pawar
|
1822007WL014833
|
Gopalsing Subhansing Pawar
|
00415
|
SBIN0008415
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
N08230263E485
|
|
MR GOPALSING SUBHANSING PAWAR
|
()
|
|
5
|
KHAMGAON
|
MH-22-007-688-003/316
(SAMBAPUR)
|
1822007000NRG24310820230102089
|
31/08/2023
|
Vaishali Gopal Pawar
|
1822007WL014833
|
Vaishali Gopal Pawar
|
00415
|
SBIN0008415
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
N08230263E487
|
|
MRS VAISHALI GOPALSING PAWAR
|
()
|
|
6
|
KHAMGAON
|
MH-22-007-688-003/457
(SAMBAPUR)
|
1822007000NRG24310820230102090
|
31/08/2023
|
Gokulsing Narsing Pawar
|
1822007WL014833
|
Gokulsing Narsing Pawar
|
00415
|
SBIN0008415
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
N08230263E486
|
|
MR GOKULSING NARSING PAWAR SAVITA G PAWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
7
|
KHAMGAON
|
MH-22-008-551-003/662
(NANDRI)
|
1822008000NRG24310820230102083
|
31/08/2023
|
Bajirao Bansod
|
1822008WL014832
|
Bajirao Bansod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
N08230263E481
|
|
Bajirao Bansod
|
()
|
|
8
|
KHAMGAON
|
MH-22-008-551-003/96
(NANDRI)
|
1822008000NRG24310820230102085
|
31/08/2023
|
NIRMALA SAMADHAN GURACHAT
|
1822008WL014832
|
NIRMALA SAMADHAN GURACHAT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
N08230263E480
|
|
NIRMALA SAMADHAN GURACHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|