|
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
|
GUHAGAR
|
MH-04-002-019-001/325
(Kajurli)
|
1804002000NRG23090620220023499
|
09/06/2022
|
PRASHANT PARSHURAM SALAVI
|
1804002WL004143
|
PRASHANT PARSHURAM SALAVI
|
00048
|
BKID0001438
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326239957
|
|
PRASHANTPARSHURAMSALAVI
|
(000000)
|
|
2
|
GUHAGAR
|
MH-04-002-019-001/325
(Kajurli)
|
1804002000NRG23090620220023501
|
09/06/2022
|
PRATHAMESH PRASHANT SALAVI
|
1804002WL004143
|
PRATHAMESH PRASHANT SALAVI
|
00048
|
BKID0001438
|
1280
|
1280
|
Processed
|
15/06/2022
|
|
326239957
|
|
PRATHAMESHPRASHANTSALAVI
|
(000000)
|
|
3
|
GUHAGAR
|
MH-04-002-019-001/325
(Kajurli)
|
1804002000NRG23090620220023500
|
09/06/2022
|
PUJA PRASHANT SALAVI
|
1804002WL004143
|
PUJA PRASHANT SALAVI
|
00048
|
BKID0001438
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326239957
|
|
PUJAPRASHANTSALAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
4
|
GUHAGAR
|
MH-04-002-044-002/197
(Patpanhale)
|
1804002000NRG23090620220023498
|
09/06/2022
|
SANJOG SAKHARAM KADAM
|
1804002WL004142
|
SANJOG SAKHARAM KADAM
|
00048
|
BKID0001446
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326239957
|
|
SANJOGSAKHARAMKADAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
GUHAGAR
|
MH-04-002-044-002/100
(Patpanhale)
|
1804002000NRG23090620220023496
|
09/06/2022
|
SANDESH SHANTARAM KADAM
|
1804002WL004142
|
SANDESH SHANTARAM KADAM
|
00078
|
CNRB0015374
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
326239957
|
|
SANDESHSHANTARAMKADAM
|
(000000)
|
|
6
|
GUHAGAR
|
MH-04-002-044-002/100
(Patpanhale)
|
1804002000NRG23090620220023495
|
09/06/2022
|
SHANTARAM KALYA KADAM
|
1804002WL004142
|
SHANTARAM KALYA KADAM
|
00078
|
CNRB0015374
|
1536
|
1536
|
Rejected
|
15/06/2022
|
|
326239957
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
7
|
GUHAGAR
|
MH-04-002-040-003/199
(Palshet)
|
1804002000NRG23090620220023502
|
09/06/2022
|
BHOSALE DHONDU DAJI
|
1804002WL004144
|
BHOSALE DHONDU DAJI
|
00468
|
UBIN0541974
|
1280
|
1280
|
Processed
|
15/06/2022
|
|
326239957
|
|
BHOSALEDHONDUDAJI
|
(000000)
|
|
8
|
GUHAGAR
|
MH-04-002-040-003/199
(Palshet)
|
1804002000NRG23090620220023503
|
09/06/2022
|
SANGITA DHONDU BHOSALE
|
1804002WL004144
|
SANGITA DHONDU BHOSALE
|
00468
|
UBIN0541974
|
1280
|
1280
|
Processed
|
15/06/2022
|
|
326239957
|
|
SANGITADHONDUBHOSALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
9
|
GUHAGAR
|
MH-04-002-043-002/209
(Parchuri)
|
1804002000NRG23090620220023505
|
09/06/2022
|
RADHIKA TUKARAM PAWAR
|
1804002WL004145
|
RADHIKA TUKARAM PAWAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326239957
|
|
RADHIKATUKARAMPAWAR
|
(000000)
|
|
10
|
GUHAGAR
|
MH-04-002-043-003/28
(Parchuri)
|
1804002000NRG23090620220023507
|
09/06/2022
|
RAGHUNATH SHIVRAM PAWAR
|
1804002WL004145
|
RAGHUNATH SHIVRAM PAWAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326239957
|
|
RAGHUNATHSHIVRAMPAWAR
|
(000000)
|
|
11
|
GUHAGAR
|
MH-04-002-043-003/28
(Parchuri)
|
1804002000NRG23090620220023506
|
09/06/2022
|
RANJANA RAGHUNATH PAWAR
|
1804002WL004145
|
RANJANA RAGHUNATH PAWAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326239957
|
|
RANJANARAGHUNATHPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17408
|
17408
|
|
|
|
|
|
|
|