|
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
|
DHARUR
|
MH-18-010-021-001/218
(KOLPIMPRI 2)
|
1818010000NRG24250620230227306
|
25/06/2023
|
MIRABAI MADAN SOLANKE
|
1818010WL011470
|
MIRABAI MADAN SOLANKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303DCF944
|
|
MS MIRA MADHUKAR SOLANKE
|
()
|
|
2
|
DHARUR
|
MH-18-010-021-001/218
(KOLPIMPRI 2)
|
1818010000NRG24250620230227309
|
25/06/2023
|
MIRABAI MADAN SOLANKE
|
1818010WL011470
|
MIRABAI MADAN SOLANKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303DCF945
|
|
MS MIRA MADHUKAR SOLANKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DHARUR
|
MH-18-010-021-001/219
(KOLPIMPRI 2)
|
1818010000NRG24250620230227312
|
25/06/2023
|
MANGALABAI BABURAO SOLANKE
|
1818010WL011470
|
MANGALABAI BABURAO SOLANKE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303DCF949
|
|
MRS MANGAL BABURAO SOLANKE
|
()
|
|
4
|
DHARUR
|
MH-18-010-021-001/219
(KOLPIMPRI 2)
|
1818010000NRG24250620230227314
|
25/06/2023
|
MANGALABAI BABURAO SOLANKE
|
1818010WL011470
|
MANGALABAI BABURAO SOLANKE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303DCF948
|
|
MRS MANGAL BABURAO SOLANKE
|
()
|
|
5
|
DHARUR
|
MH-18-010-021-001/239
(KOLPIMPRI 2)
|
1818010000NRG24250620230227315
|
25/06/2023
|
LAXAMAN
|
1818010WL011470
|
LAXAMAN
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303DCF94C
|
|
MRS MALLAMMA SIDDAPPA
|
()
|
|
6
|
DHARUR
|
MH-18-010-021-001/239
(KOLPIMPRI 2)
|
1818010000NRG24250620230227317
|
25/06/2023
|
LAXAMAN
|
1818010WL011470
|
LAXAMAN
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303DCF94D
|
|
MRS MALLAMMA SIDDAPPA
|
()
|
|
7
|
DHARUR
|
MH-18-010-021-001/359
(KOLPIMPRI 2)
|
1818010000NRG24250620230227321
|
25/06/2023
|
SALVE AAKAN SHREERANG
|
1818010WL011470
|
SALVE AAKAN SHREERANG
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303DCF947
|
|
MR ARUN SHRIRANG SALVE
|
()
|
|
8
|
DHARUR
|
MH-18-010-021-001/359
(KOLPIMPRI 2)
|
1818010000NRG24250620230227323
|
25/06/2023
|
SALVE AAKAN SHREERANG
|
1818010WL011470
|
SALVE AAKAN SHREERANG
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303DCF946
|
|
MR ARUN SHRIRANG SALVE
|
()
|
|
9
|
DHARUR
|
MH-18-010-021-001/360
(KOLPIMPRI 2)
|
1818010000NRG24250620230227326
|
25/06/2023
|
SAHKSHI PRAKASH SALVE
|
1818010WL011470
|
SAHKSHI PRAKASH SALVE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303DCF94A
|
|
MISS SALVE SAKSHI PRAKASH
|
()
|
|
10
|
DHARUR
|
MH-18-010-021-001/360
(KOLPIMPRI 2)
|
1818010000NRG24250620230227328
|
25/06/2023
|
SAHKSHI PRAKASH SALVE
|
1818010WL011470
|
SAHKSHI PRAKASH SALVE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303DCF94B
|
|
MISS SALVE SAKSHI PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|