|
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-18-009-196-001/803
(KUPPA)
|
1818009000NRG24290920230814660
|
30/09/2023
|
ASHIVINI MANOHAR SAWANT
|
1818009WL039357
|
ASHIVINI MANOHAR SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
03/10/2023
|
|
6048759999
|
|
ASHIVINI MANOHAR SAWANT
|
()
|
|
2
|
WADWANI
|
MH-18-009-196-001/803
(KUPPA)
|
1818009000NRG24290920230814659
|
30/09/2023
|
MANOHAR APPARAV SAWANT
|
1818009WL039357
|
MANOHAR APPARAV SAWANT
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
03/10/2023
|
|
6048759998
|
|
MANOHAR APPARAV SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WADWANI
|
MH-18-009-128-001/180
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24290920230814672
|
30/09/2023
|
SUNITA PRAKASH CHAVAN
|
1818009WL039358
|
SUNITA PRAKASH CHAVAN
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
03/10/2023
|
|
6048760000
|
|
MR PRAKASH SUNDAR CHAVAN
|
()
|
|
4
|
WADWANI
|
MH-18-009-128-001/209
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24290920230814574
|
30/09/2023
|
SACHIN SHRIRAM RATHOD
|
1818009WL039353
|
SACHIN SHRIRAM RATHOD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
03/10/2023
|
|
6048759992
|
|
MR SACHIN SHRIRAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
WADWANI
|
MH-18-009-188-001/3240
(KOTHARBAN)
|
1818009000NRG24290920230814555
|
30/09/2023
|
MUNDE ASHVANI PANDURANG
|
1818009WL039352
|
MUNDE ASHVANI PANDURANG
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
03/10/2023
|
|
6048759993
|
|
MR PANDURANG MUNDE
|
()
|
|
6
|
WADWANI
|
MH-18-009-188-001/3293
(KOTHARBAN)
|
1818009000NRG24290920230814526
|
30/09/2023
|
Ashok Babasaheb Munde
|
1818009WL039351
|
Ashok Babasaheb Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
03/10/2023
|
|
6048759994
|
|
MR ASHOK BABASAHEB MUNDE
|
()
|
|
7
|
WADWANI
|
MH-18-009-188-001/685
(KOTHARBAN)
|
1818009000NRG24290920230814541
|
30/09/2023
|
Dipak Vachisht Maind
|
1818009WL039351
|
Dipak Vachisht Maind
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
03/10/2023
|
|
6048759995
|
|
MR DIPAK VACHISHT MAIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
WADWANI
|
MH-18-009-128-001/285
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24290920230814582
|
30/09/2023
|
SANDHYA GANESH RATHOD
|
1818009WL039353
|
SANDHYA GANESH RATHOD
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
03/10/2023
|
|
6048759997
|
|
MRS SANDHYA GANESH RATHOD
|
()
|
|
9
|
WADWANI
|
MH-18-009-128-001/285
(HARISHCHANDRA PIMPRI)
|
1818009000NRG24290920230814683
|
30/09/2023
|
SANDHYA GANESH RATHOD
|
1818009WL039358
|
SANDHYA GANESH RATHOD
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
03/10/2023
|
|
6048759996
|
|
MRS SANDHYA GANESH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|