|
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
|
WADWANI
|
MH-18-009-101-001/256
(DUKDEGAON)
|
1818009000NRG24061220231057043
|
06/12/2023
|
Shrikrishna Sadashiv Sonwane
|
1818009WL049466
|
Shrikrishna Sadashiv Sonwane
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338754229
|
|
Shrikrishna Sadashiv Sonwane
|
()
|
|
2
|
WADWANI
|
MH-18-009-101-001/54
(DUKDEGAON)
|
1818009000NRG24061220231057053
|
06/12/2023
|
Nashir Taher Shekh
|
1818009WL049466
|
Nashir Taher Shekh
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338754226
|
|
Nashir Taher Shekh
|
()
|
|
3
|
WADWANI
|
MH-18-009-196-001/1359
(KUPPA)
|
1818009000NRG24061220231056922
|
06/12/2023
|
Annapurna Satyanarayan Thombare
|
1818009WL049459
|
Annapurna Satyanarayan Thombare
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338754231
|
|
Annapurna Satyanarayan Thombare
|
()
|
|
4
|
WADWANI
|
MH-18-009-196-001/803
(KUPPA)
|
1818009000NRG24061220231056938
|
06/12/2023
|
ASHIVINI MANOHAR SAWANT
|
1818009WL049459
|
ASHIVINI MANOHAR SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338754228
|
|
ASHIVINI MANOHAR SAWANT
|
()
|
|
5
|
WADWANI
|
MH-18-009-196-001/803
(KUPPA)
|
1818009000NRG24061220231056937
|
06/12/2023
|
MANOHAR APPARAV SAWANT
|
1818009WL049459
|
MANOHAR APPARAV SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338754227
|
|
MANOHAR APPARAV SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
WADWANI
|
MH-18-009-188-001/3240
(KOTHARBAN)
|
1818009000NRG24061220231056981
|
06/12/2023
|
MUNDE ASHVANI PANDURANG
|
1818009WL049461
|
MUNDE ASHVANI PANDURANG
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338754230
|
|
MR PANDURANG MUNDE
|
()
|
|
7
|
WADWANI
|
MH-18-009-188-001/685
(KOTHARBAN)
|
1818009000NRG24061220231056969
|
06/12/2023
|
Dipak Vachisht Maind
|
1818009WL049460
|
Dipak Vachisht Maind
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338754232
|
|
MR DIPAK VACHISHT MAIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|