|
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
|
DAPOLI
|
MH-04-003-034-002/213
(Kangavai)
|
1804003000NRG22230920220137480
|
23/09/2022
|
VITTHAL GOVIND VAGHMARE
|
1804003WL0029978
|
VITTHAL GOVIND VAGHMARE
|
00048
|
BKID0001455
|
1736
|
1736
|
Processed
|
01/10/2022
|
|
363065261
|
|
VITTHALGOVINDVAGHMARE
|
(000000)
|
|
2
|
DAPOLI
|
MH-04-003-034-002/217
(Kangavai)
|
1804003000NRG22230920220137482
|
23/09/2022
|
KALURAM NANA WAGHMARE
|
1804003WL0029978
|
KALURAM NANA WAGHMARE
|
00048
|
BKID0001455
|
1240
|
1240
|
Processed
|
01/10/2022
|
|
363065261
|
|
KALURAMNANAWAGHMARE
|
(000000)
|
|
3
|
DAPOLI
|
MH-04-003-034-002/217
(Kangavai)
|
1804003000NRG22230920220137484
|
23/09/2022
|
KALURAM NANA WAGHMARE
|
1804003WL0029978
|
KALURAM NANA WAGHMARE
|
00048
|
BKID0001455
|
1488
|
1488
|
Processed
|
01/10/2022
|
|
363065261
|
|
KALURAMNANAWAGHMARE
|
(000000)
|
|
4
|
DAPOLI
|
MH-04-003-034-002/224
(Kangavai)
|
1804003000NRG22230920220137487
|
23/09/2022
|
GANESG MAHADEV MUKNE
|
1804003WL0029978
|
GANESG MAHADEV MUKNE
|
00048
|
BKID0001455
|
1488
|
1488
|
Processed
|
01/10/2022
|
|
363065261
|
|
GANESGMAHADEVMUKNE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
5
|
DAPOLI
|
MH-04-003-110-001/51
(Bhomadi)
|
1804003000NRG22230920220137479
|
23/09/2022
|
Suraj Mahadev Vaghmare
|
1804003WL0029977
|
Suraj Mahadev Vaghmare
|
00354
|
PUNB0279600
|
1736
|
1736
|
Processed
|
01/10/2022
|
|
363065261
|
|
SurajMahadevVaghmare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
6
|
DAPOLI
|
MH-04-003-034-002/213
(Kangavai)
|
1804003000NRG22230920220137481
|
23/09/2022
|
Laxmi Vitthal Waghmare
|
1804003WL0029978
|
Laxmi Vitthal Waghmare
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
01/10/2022
|
|
363065261
|
|
LaxmiVitthalWaghmare
|
(000000)
|
|
7
|
DAPOLI
|
MH-04-003-034-002/217
(Kangavai)
|
1804003000NRG22230920220137483
|
23/09/2022
|
SHUBHANGI KALURAM VAGHMARE
|
1804003WL0029978
|
SHUBHANGI KALURAM VAGHMARE
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
01/10/2022
|
|
363065261
|
|
SHUBHANGIKALURAMVAGHMARE
|
(000000)
|
|
8
|
DAPOLI
|
MH-04-003-034-002/217
(Kangavai)
|
1804003000NRG22230920220137485
|
23/09/2022
|
SHUBHANGI KALURAM VAGHMARE
|
1804003WL0029978
|
SHUBHANGI KALURAM VAGHMARE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
01/10/2022
|
|
363065261
|
|
SHUBHANGIKALURAMVAGHMARE
|
(000000)
|
|
9
|
DAPOLI
|
MH-04-003-034-002/220
(Kangavai)
|
1804003000NRG22230920220137486
|
23/09/2022
|
NIRA GOVINDA WAGHMARE
|
1804003WL0029978
|
NIRA GOVINDA WAGHMARE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
01/10/2022
|
|
363065261
|
|
NIRAGOVINDAWAGHMARE
|
(000000)
|
|
10
|
DAPOLI
|
MH-04-003-034-002/224
(Kangavai)
|
1804003000NRG22230920220137488
|
23/09/2022
|
ARCHANA GANESH MUKNAK
|
1804003WL0029978
|
ARCHANA GANESH MUKNAK
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
01/10/2022
|
|
363065261
|
|
ARCHANAGANESHMUKNAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7688
|
7688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15376
|
15376
|
|
|
|
|
|
|
|