|
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
|
TALA
|
MH-03-015-003-001/104
(GIRANE)
|
1803015000NRG23210920220024053
|
21/09/2022
|
NATHURAM VITHOBA NIKAM
|
1803015WL004410
|
NATHURAM VITHOBA NIKAM
|
00048
|
BKID0001239
|
768
|
768
|
Processed
|
27/09/2022
|
|
274851498
|
|
NATHURAMVITHOBANIKAM
|
(000000)
|
|
2
|
TALA
|
MH-03-015-003-001/104
(GIRANE)
|
1803015000NRG23210920220024052
|
21/09/2022
|
NAVNITA NATHURAM NIKAM
|
1803015WL004410
|
NAVNITA NATHURAM NIKAM
|
00048
|
BKID0001239
|
1024
|
1024
|
Processed
|
27/09/2022
|
|
274851498
|
|
NAVNITANATHURAMNIKAM
|
(000000)
|
|
3
|
TALA
|
MH-03-015-003-001/204
(GIRANE)
|
1803015000NRG23210920220024054
|
21/09/2022
|
NEHA KESHAV VALUGADE
|
1803015WL004410
|
NEHA KESHAV VALUGADE
|
00048
|
BKID0001239
|
768
|
768
|
Processed
|
27/09/2022
|
|
274851498
|
|
NEHAKESHAVVALUGADE
|
(000000)
|
|
4
|
TALA
|
MH-03-015-003-001/66
(GIRANE)
|
1803015000NRG23210920220024055
|
21/09/2022
|
SHUBHANGI SUBHASH SANAP
|
1803015WL004410
|
SHUBHANGI SUBHASH SANAP
|
00048
|
BKID0001239
|
768
|
768
|
Processed
|
27/09/2022
|
|
274851498
|
|
SHUBHANGISUBHASHSANAP
|
(000000)
|
|
5
|
TALA
|
MH-03-015-003-001/87
(GIRANE)
|
1803015000NRG23210920220024057
|
21/09/2022
|
Rajani Ramchandra Gorivale
|
1803015WL004410
|
Rajani Ramchandra Gorivale
|
00048
|
BKID0001239
|
768
|
768
|
Processed
|
27/09/2022
|
|
274851498
|
|
RajaniRamchandraGorivale
|
(000000)
|
|
6
|
TALA
|
MH-03-015-003-001/87
(GIRANE)
|
1803015000NRG23210920220024056
|
21/09/2022
|
Ramchandra Dattu Gorivale
|
1803015WL004410
|
Ramchandra Dattu Gorivale
|
00048
|
BKID0001239
|
768
|
768
|
Processed
|
27/09/2022
|
|
274851498
|
|
RamchandraDattuGorivale
|
(000000)
|
|
7
|
TALA
|
MH-03-015-003-001/87
(GIRANE)
|
1803015000NRG23210920220024059
|
21/09/2022
|
SANGITA RAMCHANDRA GORIVALE
|
1803015WL004410
|
SANGITA RAMCHANDRA GORIVALE
|
00048
|
BKID0001239
|
768
|
768
|
Processed
|
27/09/2022
|
|
274851498
|
|
SANGITARAMCHANDRAGORIVALE
|
(000000)
|
|
8
|
TALA
|
MH-03-015-003-001/87
(GIRANE)
|
1803015000NRG23210920220024058
|
21/09/2022
|
SUVARNA RAMCHANDRA GORIVLE
|
1803015WL004410
|
SUVARNA RAMCHANDRA GORIVLE
|
00048
|
BKID0001239
|
768
|
768
|
Processed
|
27/09/2022
|
|
274851498
|
|
SUVARNARAMCHANDRAGORIVLE
|
(000000)
|
|
9
|
TALA
|
MH-03-015-003-001/98
(GIRANE)
|
1803015000NRG23210920220024061
|
21/09/2022
|
DIPALI RAJENDRA CHAVAN
|
1803015WL004410
|
DIPALI RAJENDRA CHAVAN
|
00048
|
BKID0001239
|
768
|
768
|
Processed
|
27/09/2022
|
|
274851498
|
|
DIPALIRAJENDRACHAVAN
|
(000000)
|
|
10
|
TALA
|
MH-03-015-003-001/98
(GIRANE)
|
1803015000NRG23210920220024060
|
21/09/2022
|
RAJENDRA BHAU CHAVAN
|
1803015WL004410
|
RAJENDRA BHAU CHAVAN
|
00048
|
BKID0001239
|
768
|
768
|
Processed
|
27/09/2022
|
|
274851498
|
|
RAJENDRABHAUCHAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7936
|
7936
|
|
|
|
|
|
|
|