|
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-04-002-008-001/467
(Bhatgaon)
|
1804002000NRG23131220220078781
|
13/12/2022
|
RITESH SITARAM MUNDEKAR
|
1804002WL015759
|
RITESH SITARAM MUNDEKAR
|
00048
|
BKID0001438
|
1280
|
1280
|
Processed
|
27/01/2023
|
|
569200951
|
|
RITESHSITARAMMUNDEKAR
|
(000000)
|
|
2
|
GUHAGAR
|
MH-04-002-008-001/467
(Bhatgaon)
|
1804002000NRG23131220220078780
|
13/12/2022
|
SITARAM GUNA MUNDEKAR
|
1804002WL015759
|
SITARAM GUNA MUNDEKAR
|
00048
|
BKID0001438
|
1280
|
1280
|
Processed
|
27/01/2023
|
|
569200951
|
|
SITARAMGUNAMUNDEKAR
|
(000000)
|
|
3
|
GUHAGAR
|
MH-04-002-008-001/480
(Bhatgaon)
|
1804002000NRG23131220220078783
|
13/12/2022
|
Rajesh Arun Nachare
|
1804002WL015759
|
Rajesh Arun Nachare
|
00048
|
BKID0001438
|
1280
|
1280
|
Processed
|
27/01/2023
|
|
569200951
|
|
RajeshArunNachare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
GUHAGAR
|
MH-04-002-008-001/230
(Bhatgaon)
|
1804002000NRG23131220220078777
|
13/12/2022
|
Kalavati Sadanand Mundekar
|
1804002WL015759
|
Kalavati Sadanand Mundekar
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
27/01/2023
|
|
569200951
|
|
KalavatiSadanandMundekar
|
(000000)
|
|
5
|
GUHAGAR
|
MH-04-002-008-001/230
(Bhatgaon)
|
1804002000NRG23131220220078778
|
13/12/2022
|
Sadanand Rama Mundekar
|
1804002WL015759
|
Sadanand Rama Mundekar
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
27/01/2023
|
|
569200951
|
|
SadanandRamaMundekar
|
(000000)
|
|
6
|
GUHAGAR
|
MH-04-002-008-001/231
(Bhatgaon)
|
1804002000NRG23131220220078779
|
13/12/2022
|
SUVARNA ARUN NACHARE
|
1804002WL015759
|
SUVARNA ARUN NACHARE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
27/01/2023
|
|
569200951
|
|
SUVARNAARUNNACHARE
|
(000000)
|
|
7
|
GUHAGAR
|
MH-04-002-008-001/467
(Bhatgaon)
|
1804002000NRG23131220220078782
|
13/12/2022
|
SARSWATI SITARAM MUNDEKAR
|
1804002WL015759
|
SARSWATI SITARAM MUNDEKAR
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
27/01/2023
|
|
569200951
|
|
SARSWATISITARAMMUNDEKAR
|
(000000)
|
|
8
|
GUHAGAR
|
MH-04-002-008-001/513
(Bhatgaon)
|
1804002000NRG23131220220078784
|
13/12/2022
|
RAGHUNATH SHANKAR MUNDEKAR
|
1804002WL015759
|
RAGHUNATH SHANKAR MUNDEKAR
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
27/01/2023
|
|
569200951
|
|
RAGHUNATHSHANKARMUNDEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|