|
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-25-007-080-001/210
(KINHI)
|
1825007000NRG23050520220049876
|
05/05/2022
|
Prakash R Pradhan
|
1825007WL004867
|
Prakash R Pradhan
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748453872
|
|
PrakashRPradhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KELAPUR
|
MH-25-007-080-001/280
(KINHI)
|
1825007000NRG23050520220049878
|
05/05/2022
|
Umesh T Mohurle
|
1825007WL004867
|
Umesh T Mohurle
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748453872
|
|
UmeshTMohurle
|
(000000)
|
|
3
|
KELAPUR
|
MH-25-007-080-001/512
(KINHI)
|
1825007000NRG23050520220049882
|
05/05/2022
|
Akshay S Thakare
|
1825007WL004867
|
Akshay S Thakare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748453872
|
|
AkshaySThakare
|
(000000)
|
|
4
|
KELAPUR
|
MH-25-007-080-001/512
(KINHI)
|
1825007000NRG23050520220049881
|
05/05/2022
|
Sima S Thakare
|
1825007WL004867
|
Sima S Thakare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748453872
|
|
SimaSThakare
|
(000000)
|
|
5
|
KELAPUR
|
MH-25-007-080-001/57
(KINHI)
|
1825007000NRG23050520220049885
|
05/05/2022
|
Sanju J Bakamwar
|
1825007WL004867
|
Sanju J Bakamwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748453872
|
|
SanjuJBakamwar
|
(000000)
|
|
6
|
KELAPUR
|
MH-25-007-080-001/57
(KINHI)
|
1825007000NRG23050520220049886
|
05/05/2022
|
Sunita P Bakamwar
|
1825007WL004867
|
Sunita P Bakamwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748453872
|
|
SunitaPBakamwar
|
(000000)
|
|
7
|
KELAPUR
|
MH-25-007-080-001/590
(KINHI)
|
1825007000NRG23050520220049888
|
05/05/2022
|
Mahadev P Pradhan
|
1825007WL004867
|
Mahadev P Pradhan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748453872
|
|
MahadevPPradhan
|
(000000)
|
|
8
|
KELAPUR
|
MH-25-007-080-001/590
(KINHI)
|
1825007000NRG23050520220049887
|
05/05/2022
|
Praful P Pradhan
|
1825007WL004867
|
Praful P Pradhan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748453872
|
|
PrafulPPradhan
|
(000000)
|
|
9
|
KELAPUR
|
MH-25-007-080-001/591
(KINHI)
|
1825007000NRG23050520220049889
|
05/05/2022
|
Jayashri P Pradhan
|
1825007WL004867
|
Jayashri P Pradhan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748453872
|
|
JayashriPPradhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|