|
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
|
KHED
|
MH-04-005-089-002/57
(Sheldi)
|
1804005000NRG23201020220060914
|
21/10/2022
|
Vasant B Aambre
|
1804005WL011711
|
Vasant B Aambre
|
00114
|
HDFC0CRATNA
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871152623
|
|
VasantBAambre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-04-005-008-001/79
(Ainavare)
|
1804005000NRG23211020220061199
|
21/10/2022
|
Madhari madhukar Jadhav
|
1804005WL011762
|
Madhari madhukar Jadhav
|
00114
|
IBKL0574RDC
|
1604
|
1604
|
Processed
|
01/11/2022
|
|
871152623
|
|
MadharimadhukarJadhav
|
(000000)
|
|
3
|
KHED
|
MH-04-005-008-001/79
(Ainavare)
|
1804005000NRG23211020220061198
|
21/10/2022
|
Madhukar Laxman jadhav
|
1804005WL011762
|
Madhukar Laxman jadhav
|
00114
|
IBKL0574RDC
|
1604
|
1604
|
Processed
|
01/11/2022
|
|
871152623
|
|
MadhukarLaxmanjadhav
|
(000000)
|
|
4
|
KHED
|
MH-04-005-008-001/80
(Ainavare)
|
1804005000NRG23211020220061201
|
21/10/2022
|
Sanjana Sanjay Jadhav
|
1804005WL011762
|
Sanjana Sanjay Jadhav
|
00114
|
IBKL0574RDC
|
1604
|
1604
|
Processed
|
01/11/2022
|
|
871152623
|
|
SanjanaSanjayJadhav
|
(000000)
|
|
5
|
KHED
|
MH-04-005-008-001/80
(Ainavare)
|
1804005000NRG23211020220061200
|
21/10/2022
|
Sanjay Laxman Jadhav
|
1804005WL011762
|
Sanjay Laxman Jadhav
|
00114
|
IBKL0574RDC
|
1604
|
1604
|
Processed
|
01/11/2022
|
|
871152623
|
|
SanjayLaxmanJadhav
|
(000000)
|
|
6
|
KHED
|
MH-04-005-028-001/328
(Dhamanand)
|
1804005000NRG23201020220060901
|
21/10/2022
|
Dayanand Pandurang Surve
|
1804005WL011706
|
Dayanand Pandurang Surve
|
00114
|
IBKL0574RDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871152623
|
|
DayanandPandurangSurve
|
(000000)
|
|
7
|
KHED
|
MH-04-005-028-001/328
(Dhamanand)
|
1804005000NRG23201020220060902
|
21/10/2022
|
Jyoti Dayanand Surve
|
1804005WL011706
|
Jyoti Dayanand Surve
|
00114
|
IBKL0574RDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871152623
|
|
JyotiDayanandSurve
|
(000000)
|
|
8
|
KHED
|
MH-04-005-052-002/84
(Khopi)
|
1804005000NRG23201020220060913
|
21/10/2022
|
Sunita Kashiram Nikam
|
1804005WL011710
|
Sunita Kashiram Nikam
|
00114
|
IBKL0574RDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871152623
|
|
SunitaKashiramNikam
|
(000000)
|
|
9
|
KHED
|
MH-04-005-060-003/61
(Kuraval Javali)
|
1804005000NRG23201020220060916
|
21/10/2022
|
Shantaram Sitaram Sutar
|
1804005WL011712
|
Shantaram Sitaram Sutar
|
00114
|
IBKL0574RDC
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
871152623
|
|
ShantaramSitaramSutar
|
(000000)
|
|
10
|
KHED
|
MH-04-005-115-001/31
(Chaugulemohalla)
|
1804005000NRG23201020220060909
|
21/10/2022
|
Mahamad Salim Umar Chougule
|
1804005WL011709
|
Mahamad Salim Umar Chougule
|
00114
|
IBKL0574RDC
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
871152623
|
|
MahamadSalimUmarChougule
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13584
|
13584
|
|
|
|
|
|
|
|
|
11
|
KHED
|
MH-04-005-027-002/86
(Deoghar)
|
1804005000NRG23201020220060896
|
21/10/2022
|
Sandip G Gamare
|
1804005WL011704
|
Sandip G Gamare
|
00114
|
UTIB0SRDCC1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871152623
|
|
SandipGGamare
|
(000000)
|
|
12
|
KHED
|
MH-04-005-057-001/130
(Kudoshi)
|
1804005000NRG23201020220060905
|
21/10/2022
|
Dipti Dipak Chinkate
|
1804005WL011707
|
Dipti Dipak Chinkate
|
00114
|
UTIB0SRDCC1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871152623
|
|
DiptiDipakChinkate
|
(000000)
|
|
13
|
KHED
|
MH-04-005-089-002/100
(Sheldi)
|
1804005000NRG23201020220060891
|
21/10/2022
|
Rahul Raghunath Aambre
|
1804005WL011701
|
Rahul Raghunath Aambre
|
00114
|
UTIB0SRDCC1
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871152623
|
|
RahulRaghunathAambre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19728
|
19728
|
|
|
|
|
|
|
|