|
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
|
KALYAN
|
MH-02-012-033-001/312
(VASAT SHELAVALI)
|
1802012000NRG23020920220668227
|
02/09/2022
|
CHOTU MANGAL VAGHE
|
1802012WL021994
|
CHOTU MANGAL VAGHE
|
00177
|
IOBA0003137
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872182537
|
|
CHOTUMANGALVAGHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KALYAN
|
MH-02-012-033-001/141
(VASAT SHELAVALI)
|
1802012000NRG23020920220668225
|
02/09/2022
|
NAVNIT KATHOD BHOIR
|
1802012WL021994
|
NAVNIT KATHOD BHOIR
|
00225
|
KARB0000044
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872182537
|
|
NAVNITKATHODBHOIR
|
(000000)
|
|
3
|
KALYAN
|
MH-02-012-033-001/37
(VASAT SHELAVALI)
|
1802012000NRG23020920220668228
|
02/09/2022
|
SUNIL SHANTARAM NAGAVKAR
|
1802012WL021994
|
SUNIL SHANTARAM NAGAVKAR
|
00225
|
KARB0000044
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872182537
|
|
SUNILSHANTARAMNAGAVKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
KALYAN
|
MH-02-012-029-003/142
(BEHARE)
|
1802012000NRG23020920220668185
|
02/09/2022
|
VAISHALI KALURAM WAGHE
|
1802012WL021985
|
VAISHALI KALURAM WAGHE
|
1143
|
MAHG0005620
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872182537
|
|
VAISHALIKALURAMWAGHE
|
(000000)
|
|
5
|
KALYAN
|
MH-02-012-029-003/142
(BEHARE)
|
1802012000NRG23020920220668184
|
02/09/2022
|
VANDANA KALURAM WAGHE
|
1802012WL021985
|
VANDANA KALURAM WAGHE
|
1143
|
MAHG0005620
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872182537
|
|
VANDANAKALURAMWAGHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
KALYAN
|
MH-02-012-017-001/166
(MHASAKAL)
|
1802012000NRG23020920220668190
|
02/09/2022
|
ARUN BALKRUSHNA WAGHE
|
1802012WL021987
|
ARUN BALKRUSHNA WAGHE
|
1143
|
MAHG0005622
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872182537
|
|
ARUNBALKRUSHNAWAGHE
|
(000000)
|
|
7
|
KALYAN
|
MH-02-012-017-001/205
(MHASAKAL)
|
1802012000NRG23020920220668191
|
02/09/2022
|
MUKTABAI VAMAN VAGHE
|
1802012WL021987
|
MUKTABAI VAMAN VAGHE
|
1143
|
MAHG0005622
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872182537
|
|
MUKTABAIVAMANVAGHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|