|
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
|
ROHA
|
MH-03-008-011-001/175
(CHANERA)
|
1803008000NRG23030320230051935
|
03/03/2023
|
ASHOK BHAGURAM KAMBLE
|
1803008WL010934
|
ASHOK BHAGURAM KAMBLE
|
00045
|
BARB0CHANER
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230080588
|
|
ASHOK BHAGURAM KAMBLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
ROHA
|
MH-03-008-019-001/142
(WANI)
|
1803008000NRG23030320230051937
|
03/03/2023
|
HASHYA HONAJI HAMBIR
|
1803008WL010935
|
HASHYA HONAJI HAMBIR
|
00048
|
BKID0001252
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
A082230080587
|
|
MR HASHA HONAJI HAMBIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROHA
|
MH-03-008-019-001/142
(WANI)
|
1803008000NRG23030320230051938
|
03/03/2023
|
MALATI HASHA HAMBIR
|
1803008WL010935
|
MALATI HASHA HAMBIR
|
00048
|
BKID0001252
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
A082230080586
|
|
MRS MALATI HASHA HAMBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
ROHA
|
MH-03-008-036-001/4
(CHINCHWALI T. ATONE)
|
1803008000NRG23030320230051939
|
03/03/2023
|
URMILA UDAY SHINDE
|
1803008WL010936
|
URMILA UDAY SHINDE
|
00051
|
MAHB0000480
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230080589
|
|
Mrs. URMILA UDAY SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
ROHA
|
MH-03-008-038-001/2596
(PUGAON)
|
1803008000NRG23030320230051934
|
03/03/2023
|
SWATI JAYENDRA PAWAR
|
1803008WL010933
|
SWATI JAYENDRA PAWAR
|
00051
|
MAHB0000936
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230080590
|
|
Mrs. SWATI JAYENDRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
ROHA
|
MH-03-008-019-001/142
(WANI)
|
1803008000NRG23030320230051936
|
03/03/2023
|
honaji kanu hambir
|
1803008WL010935
|
honaji kanu hambir
|
00114
|
IBKL0299RDC
|
1792
|
1792
|
Processed
|
23/03/2023
|
|
A082230080585
|
|
HONAJI KANU HAMBIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|