|
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-05-006-013-001/433
(OTAWANE)
|
1805006000NRG23141220220043564
|
14/12/2022
|
Dattaram Sitaram Gawande
|
1805006WL010417
|
Dattaram Sitaram Gawande
|
00048
|
BKID0001473
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568663940
|
|
DattaramSitaramGawande
|
(000000)
|
|
2
|
SAWANTWADI
|
MH-05-006-013-001/433
(OTAWANE)
|
1805006000NRG23141220220043565
|
14/12/2022
|
Yashoda Dattaram Gawande
|
1805006WL010417
|
Yashoda Dattaram Gawande
|
00048
|
BKID0001473
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568663940
|
|
YashodaDattaramGawande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-050-001/356
(MADKHOL)
|
1805006000NRG23141220220043560
|
14/12/2022
|
AMIT ANKUSH RAWOOL
|
1805006WL010414
|
AMIT ANKUSH RAWOOL
|
00048
|
BKID0001491
|
256
|
256
|
Processed
|
27/01/2023
|
|
568663940
|
|
AMITANKUSHRAWOOL
|
(000000)
|
|
4
|
SAWANTWADI
|
MH-05-006-050-001/356
(MADKHOL)
|
1805006000NRG23141220220043559
|
14/12/2022
|
ANIKET ANKUSH RAWOOL
|
1805006WL010414
|
ANIKET ANKUSH RAWOOL
|
00048
|
BKID0001491
|
256
|
256
|
Processed
|
27/01/2023
|
|
568663940
|
|
ANIKETANKUSHRAWOOL
|
(000000)
|
|
5
|
SAWANTWADI
|
MH-05-006-058-001/177
(SHIRSHINGE)
|
1805006000NRG23141220220043566
|
14/12/2022
|
Suraj Arjun Sawant
|
1805006WL010418
|
Suraj Arjun Sawant
|
00048
|
BKID0001491
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568663940
|
|
SurajArjunSawant
|
(000000)
|
|
6
|
SAWANTWADI
|
MH-05-006-058-001/247
(SHIRSHINGE)
|
1805006000NRG23141220220043571
|
14/12/2022
|
SUNIL GANPAT DESAI
|
1805006WL010418
|
SUNIL GANPAT DESAI
|
00048
|
BKID0001491
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568663940
|
|
SUNILGANPATDESAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
SAWANTWADI
|
MH-05-006-058-001/177
(SHIRSHINGE)
|
1805006000NRG23141220220043567
|
14/12/2022
|
Supriya Suresh Sawant
|
1805006WL010418
|
Supriya Suresh Sawant
|
00051
|
MAHB0001684
|
1280
|
1280
|
Processed
|
27/01/2023
|
|
568663940
|
|
SupriyaSureshSawant
|
(000000)
|
|
8
|
SAWANTWADI
|
MH-05-006-058-001/255
(SHIRSHINGE)
|
1805006000NRG23141220220043573
|
14/12/2022
|
Ujjwala Uday Naik
|
1805006WL010418
|
Ujjwala Uday Naik
|
00051
|
MAHB0001684
|
1280
|
1280
|
Processed
|
27/01/2023
|
|
568663940
|
|
UjjwalaUdayNaik
|
(000000)
|
|
9
|
SAWANTWADI
|
MH-05-006-058-001/365
(SHIRSHINGE)
|
1805006000NRG23141220220043574
|
14/12/2022
|
ANITA ANIL DALVI
|
1805006WL010418
|
ANITA ANIL DALVI
|
00051
|
MAHB0001684
|
768
|
768
|
Processed
|
27/01/2023
|
|
568663940
|
|
ANITAANILDALVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
10
|
SAWANTWADI
|
MH-05-006-058-001/231
(SHIRSHINGE)
|
1805006000NRG23141220220043570
|
14/12/2022
|
PRIYA BHAU GHAWARE
|
1805006WL010418
|
PRIYA BHAU GHAWARE
|
00089
|
CBIN0283536
|
1280
|
1280
|
Processed
|
27/01/2023
|
|
568663940
|
|
PRIYABHAUGHAWARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
11
|
SAWANTWADI
|
MH-05-006-058-001/177
(SHIRSHINGE)
|
1805006000NRG23141220220043568
|
14/12/2022
|
Sudhir Suresh Sawant
|
1805006WL010418
|
Sudhir Suresh Sawant
|
00415
|
SBIN0000476
|
1280
|
1280
|
Processed
|
27/01/2023
|
|
568663940
|
|
SudhirSureshSawant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
12
|
SAWANTWADI
|
MH-05-006-008-001/28
(KUNKERI)
|
1805006000NRG23141220220043556
|
14/12/2022
|
Laxmi Narayan Morye
|
1805006WL010413
|
Laxmi Narayan Morye
|
00468
|
UBIN0537772
|
1536
|
1536
|
Processed
|
27/01/2023
|
|
568663940
|
|
LaxmiNarayanMorye
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|