|
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
|
SAWANTWADI
|
MH-05-006-034-001/47
(DEGVE)
|
1805006000NRG23121020220028184
|
12/10/2022
|
Sayali Sachin Desai
|
1805006WL006528
|
Sayali Sachin Desai
|
00048
|
BKID0001465
|
256
|
256
|
Processed
|
15/10/2022
|
|
590412107
|
|
SayaliSachinDesai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-007-001/39
(AMBEGAON)
|
1805006000NRG23121020220028191
|
12/10/2022
|
Sunanda Vishram Sawant
|
1805006WL006531
|
Sunanda Vishram Sawant
|
00078
|
CNRB0002798
|
1538
|
1538
|
Processed
|
15/10/2022
|
|
590412107
|
|
SunandaVishramSawant
|
(000000)
|
|
3
|
SAWANTWADI
|
MH-05-006-007-001/39
(AMBEGAON)
|
1805006000NRG23121020220028190
|
12/10/2022
|
Vishram Tukaram Sawant
|
1805006WL006531
|
Vishram Tukaram Sawant
|
00078
|
CNRB0002798
|
1538
|
1538
|
Processed
|
15/10/2022
|
|
590412107
|
|
VishramTukaramSawant
|
(000000)
|
|
4
|
SAWANTWADI
|
MH-05-006-007-001/44
(AMBEGAON)
|
1805006000NRG23121020220028193
|
12/10/2022
|
SUNITA ATMARAM GAWADE
|
1805006WL006531
|
SUNITA ATMARAM GAWADE
|
00078
|
CNRB0002798
|
1538
|
1538
|
Processed
|
15/10/2022
|
|
590412107
|
|
SUNITAATMARAMGAWADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4614
|
4614
|
|
|
|
|
|
|
|
|
5
|
SAWANTWADI
|
MH-05-006-006-001/440
(AAROS)
|
1805006000NRG23121020220028210
|
12/10/2022
|
Jayashri Tukaram Redkar
|
1805006WL006535
|
Jayashri Tukaram Redkar
|
00089
|
CBIN0282207
|
512
|
512
|
Processed
|
15/10/2022
|
|
590412107
|
|
JayashriTukaramRedkar
|
(000000)
|
|
6
|
SAWANTWADI
|
MH-05-006-006-001/454
(AAROS)
|
1805006000NRG23121020220028200
|
12/10/2022
|
Akshay Avduth Gadgil
|
1805006WL006533
|
Akshay Avduth Gadgil
|
00089
|
CBIN0282207
|
512
|
512
|
Processed
|
15/10/2022
|
|
590412107
|
|
AkshayAvduthGadgil
|
(000000)
|
|
7
|
SAWANTWADI
|
MH-05-006-006-001/454
(AAROS)
|
1805006000NRG23121020220028198
|
12/10/2022
|
Archana Avadhut Gadagil
|
1805006WL006533
|
Archana Avadhut Gadagil
|
00089
|
CBIN0282207
|
512
|
512
|
Processed
|
15/10/2022
|
|
590412107
|
|
ArchanaAvadhutGadagil
|
(000000)
|
|
8
|
SAWANTWADI
|
MH-05-006-006-001/454
(AAROS)
|
1805006000NRG23121020220028197
|
12/10/2022
|
Avadhut Vasant Gadagil
|
1805006WL006533
|
Avadhut Vasant Gadagil
|
00089
|
CBIN0282207
|
768
|
768
|
Processed
|
15/10/2022
|
|
590412107
|
|
AvadhutVasantGadagil
|
(000000)
|
|
9
|
SAWANTWADI
|
MH-05-006-006-001/454
(AAROS)
|
1805006000NRG23121020220028199
|
12/10/2022
|
Guruprasad Avadhut Gadgil
|
1805006WL006533
|
Guruprasad Avadhut Gadgil
|
00089
|
CBIN0282207
|
512
|
512
|
Processed
|
15/10/2022
|
|
590412107
|
|
GuruprasadAvadhutGadgil
|
(000000)
|
|
10
|
SAWANTWADI
|
MH-05-006-006-001/456
(AAROS)
|
1805006000NRG23121020220028212
|
12/10/2022
|
Kavita Prakash Pednekar
|
1805006WL006535
|
Kavita Prakash Pednekar
|
00089
|
CBIN0282207
|
256
|
256
|
Processed
|
15/10/2022
|
|
590412107
|
|
KavitaPrakashPednekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7942
|
7942
|
|
|
|
|
|
|
|