|
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
|
RAHATA
|
MH-09-014-050-001/263
(KORHALE)
|
1809014000NRG23200720220077697
|
20/07/2022
|
ALKABAI UTTAM BANOSE
|
1809014WL012380
|
ALKABAI UTTAM BANOSE
|
00048
|
BKID0000667
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858352344
|
|
ALKABAIUTTAMBANOSE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
RAHATA
|
MH-09-014-008-001/1139
(DAHEGAON KORHALE)
|
1809014000NRG23200720220077689
|
20/07/2022
|
SUBHAM BHAUSAHEB VARPE
|
1809014WL012379
|
SUBHAM BHAUSAHEB VARPE
|
00354
|
PUNB0159710
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858352344
|
|
SUBHAMBHAUSAHEBVARPE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
RAHATA
|
MH-09-014-008-001/1139
(DAHEGAON KORHALE)
|
1809014000NRG23200720220077690
|
20/07/2022
|
LAXMBAI TUKARAM VARPE
|
1809014WL012379
|
LAXMBAI TUKARAM VARPE
|
00415
|
SBIN0004317
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858352344
|
|
LAXMBAITUKARAMVARPE
|
(000000)
|
|
4
|
RAHATA
|
MH-09-014-008-001/1139
(DAHEGAON KORHALE)
|
1809014000NRG23200720220077688
|
20/07/2022
|
RUREKHA BHAUSAHEB VARPE
|
1809014WL012379
|
RUREKHA BHAUSAHEB VARPE
|
00415
|
SBIN0004317
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858352344
|
|
RUREKHABHAUSAHEBVARPE
|
(000000)
|
|
5
|
RAHATA
|
MH-09-014-008-001/487
(DAHEGAON KORHALE)
|
1809014000NRG23200720220077692
|
20/07/2022
|
VIJAY SHANKAR ARANE
|
1809014WL012379
|
VIJAY SHANKAR ARANE
|
00415
|
SBIN0004317
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858352344
|
|
VIJAYSHANKARARANE
|
(000000)
|
|
6
|
RAHATA
|
MH-09-014-008-001/500
(DAHEGAON KORHALE)
|
1809014000NRG23200720220077695
|
20/07/2022
|
ALKA BALASAHEB ARANE
|
1809014WL012379
|
ALKA BALASAHEB ARANE
|
00415
|
SBIN0004317
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858352344
|
|
ALKABALASAHEBARANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
7
|
RAHATA
|
MH-09-014-008-001/1139
(DAHEGAON KORHALE)
|
1809014000NRG23200720220077691
|
20/07/2022
|
PUNAM BAHUSAHEB VARPE
|
1809014WL012379
|
PUNAM BAHUSAHEB VARPE
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858352344
|
|
PUNAMBAHUSAHEBVARPE
|
(000000)
|
|
8
|
RAHATA
|
MH-09-014-050-001/4143
(KORHALE)
|
1809014000NRG23200720220077698
|
20/07/2022
|
PANKAJ SHANTARAM BANSODE
|
1809014WL012380
|
PANKAJ SHANTARAM BANSODE
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858352344
|
|
PANKAJSHANTARAMBANSODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|