|
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
|
LANJA
|
MH-04-008-022-001/127
(Khavadi)
|
1804008000NRG23150620220026085
|
15/06/2022
|
vikas
|
1804008WL004572
|
vikas
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383898191
|
|
vikas
|
BANK OF INDIA(508505)
|
|
2
|
LANJA
|
MH-04-008-022-001/39
(Khavadi)
|
1804008000NRG23150620220026094
|
15/06/2022
|
Rajashri r kotwadekar
|
1804008WL004572
|
Rajashri r kotwadekar
|
00048
|
BKID0001402
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
383898191
|
|
Rajashrirkotwadekar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
3
|
LANJA
|
MH-04-008-018-001/104
(Isavali)
|
1804008000NRG23150620220026167
|
15/06/2022
|
Umesh
|
1804008WL004593
|
Umesh
|
00048
|
BKID0001428
|
1813
|
1813
|
Processed
|
18/06/2022
|
|
383898191
|
|
Umesh
|
BANK OF INDIA(508505)
|
|
4
|
LANJA
|
MH-04-008-018-001/117
(Isavali)
|
1804008000NRG23150620220026169
|
15/06/2022
|
Pranali
|
1804008WL004593
|
Pranali
|
00048
|
BKID0001428
|
1813
|
1813
|
Processed
|
18/06/2022
|
|
383898191
|
|
Pranali
|
BANK OF INDIA(508505)
|
|
5
|
LANJA
|
MH-04-008-018-002/19
(Isavali)
|
1804008000NRG23150620220026171
|
15/06/2022
|
Vijay
|
1804008WL004593
|
Vijay
|
00048
|
BKID0001428
|
1813
|
1813
|
Processed
|
18/06/2022
|
|
383898191
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANJA
|
MH-04-008-018-002/2
(Isavali)
|
1804008000NRG23150620220026173
|
15/06/2022
|
Jagadish
|
1804008WL004593
|
Jagadish
|
00048
|
BKID0001428
|
1813
|
1813
|
Processed
|
18/06/2022
|
|
383898191
|
|
Jagadish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7252
|
7252
|
|
|
|
|
|
|
|
|
7
|
LANJA
|
MH-04-008-058-002/63
(Vivali)
|
1804008000NRG23150620220026124
|
15/06/2022
|
PRABHAKAR DHAKATU KAMBALE
|
1804008WL004582
|
PRABHAKAR DHAKATU KAMBALE
|
00048
|
BKID0001448
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
383898191
|
|
PRABHAKARDHAKATUKAMBALE
|
BANK OF INDIA(508505)
|
|
8
|
LANJA
|
MH-04-008-058-002/67
(Vivali)
|
1804008000NRG23150620220026126
|
15/06/2022
|
jayta janardan kamble
|
1804008WL004582
|
jayta janardan kamble
|
00048
|
BKID0001448
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
383898191
|
|
jaytajanardankamble
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
LANJA
|
MH-04-008-022-001/49
(Khavadi)
|
1804008000NRG23150620220026098
|
15/06/2022
|
ASMITA avinash gurav
|
1804008WL004572
|
ASMITA avinash gurav
|
00051
|
MAHB0001382
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383898191
|
|
ASMITAavinashgurav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
10
|
LANJA
|
MH-04-008-020-001/24
(Kanagavali)
|
1804008000NRG23150620220026107
|
15/06/2022
|
VANDANA DATTARAM INGALE
|
1804008WL004573
|
VANDANA DATTARAM INGALE
|
00415
|
SBIN0011158
|
768
|
768
|
Processed
|
18/06/2022
|
|
383898191
|
|
VANDANADATTARAMINGALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LANJA
|
MH-04-008-058-002/147
(Vivali)
|
1804008000NRG23150620220026123
|
15/06/2022
|
MANASI MAHESH KAMBALE
|
1804008WL004582
|
MANASI MAHESH KAMBALE
|
00415
|
SBIN0011158
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
383898191
|
|
MANASIMAHESHKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LANJA
|
MH-04-008-058-002/67
(Vivali)
|
1804008000NRG23150620220026125
|
15/06/2022
|
Janardan babu kambale
|
1804008WL004582
|
Janardan babu kambale
|
00415
|
SBIN0011158
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
383898191
|
|
Janardanbabukambale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
13
|
LANJA
|
MH-04-008-006-001/47
(Asage)
|
1804008000NRG23150620220026180
|
15/06/2022
|
vaishali v gade
|
1804008WL004595
|
vaishali v gade
|
415612
|
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383898191
|
|
vaishalivgade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LANJA
|
MH-04-008-006-001/47
(Asage)
|
1804008000NRG23150620220026179
|
15/06/2022
|
vilas p gade
|
1804008WL004595
|
vilas p gade
|
415612
|
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
383898191
|
|
vilaspgade
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23124
|
23124
|
|
|
|
|
|
|
|