|
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
|
SHRIGONDA
|
MH-09-009-039-002/1935
(Kolagaon)
|
1809009000NRG23030820220090815
|
03/08/2022
|
Sharad Dilip Bhapkar
|
1809009WL014949
|
Sharad Dilip Bhapkar
|
00089
|
CBIN0281862
|
1806
|
1806
|
Processed
|
07/09/2022
|
|
854902533
|
|
SharadDilipBhapkar
|
(000000)
|
|
2
|
SHRIGONDA
|
MH-09-009-039-002/21
(Kolagaon)
|
1809009000NRG23030820220090816
|
03/08/2022
|
Sharda Sudam Bhapkar
|
1809009WL014949
|
Sharda Sudam Bhapkar
|
00089
|
CBIN0281862
|
1806
|
1806
|
Processed
|
07/09/2022
|
|
854902533
|
|
ShardaSudamBhapkar
|
(000000)
|
|
3
|
SHRIGONDA
|
MH-09-009-039-002/3
(Kolagaon)
|
1809009000NRG23030820220090817
|
03/08/2022
|
Ganpat Sonba Bhapkar
|
1809009WL014949
|
Ganpat Sonba Bhapkar
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854902533
|
|
GanpatSonbaBhapkar
|
(000000)
|
|
4
|
SHRIGONDA
|
MH-09-009-039-002/3
(Kolagaon)
|
1809009000NRG23030820220090818
|
03/08/2022
|
Mirabai Ganpat Bhapkar
|
1809009WL014949
|
Mirabai Ganpat Bhapkar
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854902533
|
|
MirabaiGanpatBhapkar
|
(000000)
|
|
5
|
SHRIGONDA
|
MH-09-009-039-002/3
(Kolagaon)
|
1809009000NRG23030820220090820
|
03/08/2022
|
Rohini Yogesh BHapkar
|
1809009WL014949
|
Rohini Yogesh BHapkar
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854902533
|
|
RohiniYogeshBHapkar
|
(000000)
|
|
6
|
SHRIGONDA
|
MH-09-009-039-002/3
(Kolagaon)
|
1809009000NRG23030820220090819
|
03/08/2022
|
Yogesh Ganpat Bhapkar
|
1809009WL014949
|
Yogesh Ganpat Bhapkar
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854902533
|
|
YogeshGanpatBhapkar
|
(000000)
|
|
7
|
SHRIGONDA
|
MH-09-009-039-002/93
(Kolagaon)
|
1809009000NRG23030820220090824
|
03/08/2022
|
Laxami Sonba Bhapkar
|
1809009WL014949
|
Laxami Sonba Bhapkar
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854902533
|
|
LaxamiSonbaBhapkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12572
|
12572
|
|
|
|
|
|
|
|
|
8
|
SHRIGONDA
|
MH-09-009-088-001/646
(Chimbhale)
|
1809009000NRG23030820220090549
|
03/08/2022
|
Gangaram VIthoba Choramale
|
1809009WL014899
|
Gangaram VIthoba Choramale
|
00089
|
CBIN0282294
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854902533
|
|
GangaramVIthobaChoramale
|
(000000)
|
|
9
|
SHRIGONDA
|
MH-09-009-088-001/646
(Chimbhale)
|
1809009000NRG23030820220090550
|
03/08/2022
|
Yashodabai Gangaram Choramale
|
1809009WL014899
|
Yashodabai Gangaram Choramale
|
00089
|
CBIN0282294
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854902533
|
|
YashodabaiGangaramChoramale
|
(000000)
|
|
10
|
SHRIGONDA
|
MH-09-009-088-001/647
(Chimbhale)
|
1809009000NRG23030820220090552
|
03/08/2022
|
Nirmala Santosh Choramale
|
1809009WL014899
|
Nirmala Santosh Choramale
|
00089
|
CBIN0282294
|
1792
|
1792
|
Rejected
|
09/09/2022
|
|
854902533
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
11
|
SHRIGONDA
|
MH-09-009-088-001/647
(Chimbhale)
|
1809009000NRG23030820220090551
|
03/08/2022
|
Santosh Gangaram Choramale
|
1809009WL014899
|
Santosh Gangaram Choramale
|
00415
|
SBIN0012466
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854902533
|
|
SantoshGangaramChoramale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|