|
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
|
SHEVGAON
|
MH-09-005-085-001/339
(Samangaon)
|
1809005000NRG23230620220053666
|
23/06/2022
|
Digambar Bhagwan Mhaske
|
1809005WL008414
|
Digambar Bhagwan Mhaske
|
00045
|
BARB0SHEVGA
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196613
|
|
DigambarBhagwanMhaske
|
(000000)
|
|
2
|
SHEVGAON
|
MH-09-005-085-001/339
(Samangaon)
|
1809005000NRG23230620220053667
|
23/06/2022
|
Meena Mhaske
|
1809005WL008414
|
Meena Mhaske
|
00045
|
BARB0SHEVGA
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196613
|
|
MeenaMhaske
|
(000000)
|
|
3
|
SHEVGAON
|
MH-09-005-085-001/372
(Samangaon)
|
1809005000NRG23230620220053643
|
23/06/2022
|
Ushabai Kakade
|
1809005WL008411
|
Ushabai Kakade
|
00045
|
BARB0SHEVGA
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196613
|
|
UshabaiKakade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
SHEVGAON
|
MH-09-005-085-001/99
(Samangaon)
|
1809005000NRG23230620220053680
|
23/06/2022
|
Sambhaji Maruti Kale
|
1809005WL008418
|
Sambhaji Maruti Kale
|
00051
|
MAHB0001612
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196613
|
|
SambhajiMarutiKale
|
(000000)
|
|
5
|
SHEVGAON
|
MH-09-005-085-001/99
(Samangaon)
|
1809005000NRG23230620220053681
|
23/06/2022
|
Vithabai Sambhaji Kale
|
1809005WL008418
|
Vithabai Sambhaji Kale
|
00051
|
MAHB0001612
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196613
|
|
VithabaiSambhajiKale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
SHEVGAON
|
MH-09-005-085-001/187
(Samangaon)
|
1809005000NRG23230620220053675
|
23/06/2022
|
Shivani somnath satpute
|
1809005WL008416
|
Shivani somnath satpute
|
00165
|
IBKL0002052
|
768
|
768
|
Processed
|
29/06/2022
|
|
553196613
|
|
Shivanisomnathsatpute
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
7
|
SHEVGAON
|
MH-09-005-085-001/187
(Samangaon)
|
1809005000NRG23230620220053673
|
23/06/2022
|
Sushan Maruti Satpute
|
1809005WL008416
|
Sushan Maruti Satpute
|
00415
|
SBIN0000550
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196613
|
|
SushanMarutiSatpute
|
(000000)
|
|
8
|
SHEVGAON
|
MH-09-005-085-001/197
(Samangaon)
|
1809005000NRG23230620220053647
|
23/06/2022
|
Dnyaneshwar Baliram Kakade
|
1809005WL008412
|
Dnyaneshwar Baliram Kakade
|
00415
|
SBIN0000550
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196613
|
|
DnyaneshwarBaliramKakade
|
(000000)
|
|
9
|
SHEVGAON
|
MH-09-005-085-001/339
(Samangaon)
|
1809005000NRG23230620220053665
|
23/06/2022
|
Sushila Bhagwan Mhaske
|
1809005WL008414
|
Sushila Bhagwan Mhaske
|
00415
|
SBIN0000550
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196613
|
|
SushilaBhagwanMhaske
|
(000000)
|
|
10
|
SHEVGAON
|
MH-09-005-085-001/372
(Samangaon)
|
1809005000NRG23230620220053642
|
23/06/2022
|
Kishor Bhausaheb Kakade
|
1809005WL008411
|
Kishor Bhausaheb Kakade
|
00415
|
SBIN0000550
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196613
|
|
KishorBhausahebKakade
|
(000000)
|
|
11
|
SHEVGAON
|
MH-09-005-085-001/93
(Samangaon)
|
1809005000NRG23230620220053679
|
23/06/2022
|
Sanjavani Suresh Gavhal
|
1809005WL008418
|
Sanjavani Suresh Gavhal
|
00415
|
SBIN0000550
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196613
|
|
SanjavaniSureshGavhal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|