|
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
|
KHANDALA
|
MH-11-003-008-001/68
(BAVKALWADI)
|
1811003000NRG23160620220023987
|
16/06/2022
|
Baban Kondiram Kale
|
1811003WL003533
|
Baban Kondiram Kale
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530093963
|
|
BabanKondiramKale
|
(000000)
|
|
2
|
KHANDALA
|
MH-11-003-008-001/68
(BAVKALWADI)
|
1811003000NRG23160620220023989
|
16/06/2022
|
Balu Baban Kale
|
1811003WL003533
|
Balu Baban Kale
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530093963
|
|
BaluBabanKale
|
(000000)
|
|
3
|
KHANDALA
|
MH-11-003-011-001/192
(BHADVADE)
|
1811003000NRG23160620220023980
|
16/06/2022
|
Santosh Laxman Pawar
|
1811003WL003532
|
Santosh Laxman Pawar
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530093963
|
|
SantoshLaxmanPawar
|
(000000)
|
|
4
|
KHANDALA
|
MH-11-003-011-001/98
(BHADVADE)
|
1811003000NRG23160620220023982
|
16/06/2022
|
Malan Subhash Pawar
|
1811003WL003532
|
Malan Subhash Pawar
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530093963
|
|
MalanSubhashPawar
|
(000000)
|
|
5
|
KHANDALA
|
MH-11-003-028-001/283
(KARNWADI)
|
1811003000NRG23160620220024004
|
16/06/2022
|
Reshma Sachin Pawar
|
1811003WL003534
|
Reshma Sachin Pawar
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530093963
|
|
ReshmaSachinPawar
|
(000000)
|
|
6
|
KHANDALA
|
MH-11-003-028-001/323
(KARNWADI)
|
1811003000NRG23160620220024005
|
16/06/2022
|
Sachin Ashok Ovhal
|
1811003WL003534
|
Sachin Ashok Ovhal
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530093963
|
|
SachinAshokOvhal
|
(000000)
|
|
7
|
KHANDALA
|
MH-11-003-057-001/146
(SHIVAJINAGAR)
|
1811003000NRG23160620220024009
|
16/06/2022
|
Sangita Sunil Bhosale
|
1811003WL003536
|
Sangita Sunil Bhosale
|
00114
|
IBKL0485SDC
|
1548
|
1548
|
Processed
|
27/06/2022
|
|
530093963
|
|
SangitaSunilBhosale
|
(000000)
|
|
8
|
KHANDALA
|
MH-11-003-057-001/250
(SHIVAJINAGAR)
|
1811003000NRG23160620220024011
|
16/06/2022
|
Vaishali Chndrkant Bhosale
|
1811003WL003536
|
Vaishali Chndrkant Bhosale
|
00114
|
IBKL0485SDC
|
1548
|
1548
|
Processed
|
27/06/2022
|
|
530093963
|
|
VaishaliChndrkantBhosale
|
(000000)
|
|
9
|
KHANDALA
|
MH-11-003-057-001/268
(SHIVAJINAGAR)
|
1811003000NRG23160620220024014
|
16/06/2022
|
Bharati Shrimant Bhosale
|
1811003WL003536
|
Bharati Shrimant Bhosale
|
00114
|
IBKL0485SDC
|
1548
|
1548
|
Processed
|
27/06/2022
|
|
530093963
|
|
BharatiShrimantBhosale
|
(000000)
|
|
10
|
KHANDALA
|
MH-11-003-057-001/268
(SHIVAJINAGAR)
|
1811003000NRG23160620220024013
|
16/06/2022
|
Shimant Bhagwan Bhosale
|
1811003WL003536
|
Shimant Bhagwan Bhosale
|
00114
|
IBKL0485SDC
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
530093963
|
|
ShimantBhagwanBhosale
|
(000000)
|
|
11
|
KHANDALA
|
MH-11-003-057-001/532
(SHIVAJINAGAR)
|
1811003000NRG23160620220024017
|
16/06/2022
|
Dhanaji Nivrutti Bhosale
|
1811003WL003536
|
Dhanaji Nivrutti Bhosale
|
00114
|
IBKL0485SDC
|
1560
|
1560
|
Processed
|
27/06/2022
|
|
530093963
|
|
DhanajiNivruttiBhosale
|
(000000)
|
|
12
|
KHANDALA
|
MH-11-003-057-001/532
(SHIVAJINAGAR)
|
1811003000NRG23160620220024018
|
16/06/2022
|
Vimal Dhanaji Bhosale
|
1811003WL003536
|
Vimal Dhanaji Bhosale
|
00114
|
IBKL0485SDC
|
1548
|
1548
|
Rejected
|
29/06/2022
|
|
530093963
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19552
|
19552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19552
|
19552
|
|
|
|
|
|
|
|