|
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
|
Salekasa
|
MH-33-005-030-001/344
(SONPURI)
|
1833005000NRG23050920220954523
|
05/09/2022
|
Ganesh Kuvarlal Mahule
|
1833005WL020849
|
Ganesh Kuvarlal Mahule
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897018497
|
|
GaneshKuvarlalMahule
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-036-001/215
(KARUTOLA)
|
1833005000NRG23050920220953196
|
05/09/2022
|
hastakala javahar gadpande
|
1833005WL020725
|
hastakala javahar gadpande
|
00051
|
MAHB0000752
|
512
|
512
|
Processed
|
10/09/2022
|
|
897018497
|
|
hastakalajavahargadpande
|
(000000)
|
|
3
|
Salekasa
|
MH-33-005-036-001/215
(KARUTOLA)
|
1833005000NRG23050920220953195
|
05/09/2022
|
Jawahar Shriram Gadpande
|
1833005WL020725
|
Jawahar Shriram Gadpande
|
00051
|
MAHB0000752
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897018497
|
|
JawaharShriramGadpande
|
(000000)
|
|
4
|
Salekasa
|
MH-33-005-036-001/853
(KARUTOLA)
|
1833005000NRG23050920220953197
|
05/09/2022
|
lakhan gyaniram bramhankar
|
1833005WL020725
|
lakhan gyaniram bramhankar
|
00051
|
MAHB0000752
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897018497
|
|
lakhangyanirambramhankar
|
(000000)
|
|
5
|
Salekasa
|
MH-33-005-036-001/853
(KARUTOLA)
|
1833005000NRG23050920220953198
|
05/09/2022
|
mangala lakhan bramhankar
|
1833005WL020725
|
mangala lakhan bramhankar
|
00051
|
MAHB0000752
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897018497
|
|
mangalalakhanbramhankar
|
(000000)
|
|
6
|
Salekasa
|
MH-33-005-044-001/41-A
(MAKKATOLA)
|
1833005000NRG23050920220954459
|
05/09/2022
|
nilesh umrav tembhurkar
|
1833005WL020843
|
nilesh umrav tembhurkar
|
00051
|
MAHB0000752
|
1428
|
1428
|
Processed
|
10/09/2022
|
|
897018497
|
|
nileshumravtembhurkar
|
(000000)
|
|
7
|
Salekasa
|
MH-33-005-044-001/51-A
(MAKKATOLA)
|
1833005000NRG23050920220954460
|
05/09/2022
|
Manoj Sukhdas Shahare
|
1833005WL020843
|
Manoj Sukhdas Shahare
|
00051
|
MAHB0000752
|
1428
|
1428
|
Processed
|
10/09/2022
|
|
897018497
|
|
ManojSukhdasShahare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
8
|
Salekasa
|
MH-33-005-019-002/693
(GIROLA)
|
1833005000NRG23050920220954522
|
05/09/2022
|
Natthuji Sitaram Khursunge
|
1833005WL020849
|
Natthuji Sitaram Khursunge
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897018497
|
|
NatthujiSitaramKhursunge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11048
|
11048
|
|
|
|
|
|
|
|