|
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-33-005-018-002/201
(BODHALBODI)
|
1833005000NRG23180720220893609
|
18/07/2022
|
Muneshwar Govindrao Hattimare
|
1833005WL014747
|
Muneshwar Govindrao Hattimare
|
00051
|
MAHB0000554
|
1428
|
1428
|
Processed
|
18/08/2022
|
|
4016723071
|
|
Mr. Muneshwar Govindrao Hattimare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-011-001/597
(KOTRA)
|
1833005000NRG23150720220889710
|
18/07/2022
|
Roshan Yadorao Rahulkar
|
1833005WL014465
|
Roshan Yadorao Rahulkar
|
00051
|
MAHB0000752
|
1206
|
1206
|
Processed
|
18/08/2022
|
|
4016723068
|
|
Mr. ROSHAN YADORAO RAHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-011-002/23
(KOTRA)
|
1833005000NRG23150720220889712
|
18/07/2022
|
Yograj Myaram Joshi
|
1833005WL014465
|
Yograj Myaram Joshi
|
00051
|
MAHB0001039
|
1206
|
1206
|
Processed
|
18/08/2022
|
|
4016723070
|
|
Mr. YOGRAJ MAYARAM JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
4
|
Salekasa
|
MH-33-005-034-002/239
(BAMNI)
|
1833005000NRG23180720220893612
|
18/07/2022
|
Harakram Badu Damahe
|
1833005WL014747
|
Harakram Badu Damahe
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/08/2022
|
|
4016723069
|
|
Mr. HARAKRAM BARU DAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5632
|
5632
|
|
|
|
|
|
|
|