|
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
|
MALWAN
|
MH-05-002-007-002/61
(AMBERI)
|
1805002000NRG23050720220017015
|
05/07/2022
|
JYOTSNA JAGDISH WAKKAR
|
1805002WL003305
|
JYOTSNA JAGDISH WAKKAR
|
00048
|
BKID0001449
|
1666
|
1666
|
Processed
|
09/07/2022
|
|
736339911
|
|
JYOTSNAJAGDISHWAKKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
MALWAN
|
MH-05-002-023-001/146
(TALGAON)
|
1805002000NRG23050720220017057
|
05/07/2022
|
SARASWATI BHASKAR DALVI
|
1805002WL003315
|
SARASWATI BHASKAR DALVI
|
00048
|
BKID0001479
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736339911
|
|
SARASWATIBHASKARDALVI
|
(000000)
|
|
3
|
MALWAN
|
MH-05-002-023-001/273
(TALGAON)
|
1805002000NRG23050720220017061
|
05/07/2022
|
DHANANJAY BHAGWAN BOBHATE
|
1805002WL003316
|
DHANANJAY BHAGWAN BOBHATE
|
00048
|
BKID0001479
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736339911
|
|
DHANANJAYBHAGWANBOBHATE
|
(000000)
|
|
4
|
MALWAN
|
MH-05-002-023-001/273
(TALGAON)
|
1805002000NRG23050720220017060
|
05/07/2022
|
DIPTI BHAGWAN BOBHATE
|
1805002WL003316
|
DIPTI BHAGWAN BOBHATE
|
00048
|
BKID0001479
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736339911
|
|
DIPTIBHAGWANBOBHATE
|
(000000)
|
|
5
|
MALWAN
|
MH-05-002-023-001/273
(TALGAON)
|
1805002000NRG23050720220017062
|
05/07/2022
|
MANISH BHAGWAN BOBHATE
|
1805002WL003316
|
MANISH BHAGWAN BOBHATE
|
00048
|
BKID0001479
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736339911
|
|
MANISHBHAGWANBOBHATE
|
(000000)
|
|
6
|
MALWAN
|
MH-05-002-023-001/283
(TALGAON)
|
1805002000NRG23050720220017058
|
05/07/2022
|
ARUNA ARUN SALGAONKAR
|
1805002WL003315
|
ARUNA ARUN SALGAONKAR
|
00048
|
BKID0001479
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736339911
|
|
ARUNAARUNSALGAONKAR
|
(000000)
|
|
7
|
MALWAN
|
MH-05-002-023-001/292
(TALGAON)
|
1805002000NRG23050720220017059
|
05/07/2022
|
SUPRIYA SURYKANT SALGAONKAR
|
1805002WL003315
|
SUPRIYA SURYKANT SALGAONKAR
|
00048
|
BKID0001479
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736339911
|
|
SUPRIYASURYKANTSALGAONKAR
|
(000000)
|
|
8
|
MALWAN
|
MH-05-002-023-001/300
(TALGAON)
|
1805002000NRG23050720220017063
|
05/07/2022
|
INDUMATI ATMARAM SAWANT
|
1805002WL003316
|
INDUMATI ATMARAM SAWANT
|
00048
|
BKID0001479
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736339911
|
|
INDUMATIATMARAMSAWANT
|
(000000)
|
|
9
|
MALWAN
|
MH-05-002-023-002/229
(TALGAON)
|
1805002000NRG23050720220017049
|
05/07/2022
|
SANTOSH BHALCHANDRA DALVI
|
1805002WL003313
|
SANTOSH BHALCHANDRA DALVI
|
00048
|
BKID0001479
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736339911
|
|
SANTOSHBHALCHANDRADALVI
|
(000000)
|
|
10
|
MALWAN
|
MH-05-002-023-002/229
(TALGAON)
|
1805002000NRG23050720220017050
|
05/07/2022
|
SMITA SANTOSH DALVI
|
1805002WL003313
|
SMITA SANTOSH DALVI
|
00048
|
BKID0001479
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736339911
|
|
SMITASANTOSHDALVI
|
(000000)
|
|
11
|
MALWAN
|
MH-05-002-023-003/250
(TALGAON)
|
1805002000NRG23050720220017055
|
05/07/2022
|
GAJANAN BHIKAJI DALVI
|
1805002WL003314
|
GAJANAN BHIKAJI DALVI
|
00048
|
BKID0001479
|
1488
|
1488
|
Processed
|
09/07/2022
|
|
736339911
|
|
GAJANANBHIKAJIDALVI
|
(000000)
|
|
12
|
MALWAN
|
MH-05-002-023-003/250
(TALGAON)
|
1805002000NRG23050720220017054
|
05/07/2022
|
SNEHA GAJANAN DALVI
|
1805002WL003314
|
SNEHA GAJANAN DALVI
|
00048
|
BKID0001479
|
1488
|
1488
|
Processed
|
09/07/2022
|
|
736339911
|
|
SNEHAGAJANANDALVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19104
|
19104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20770
|
20770
|
|
|
|
|
|
|
|