|
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
|
WAI
|
MH-11-002-087-001/111
(VARKHADWADI)
|
1811002000NRG23060620220017074
|
07/06/2022
|
NILESH BABAN PHANSE
|
1811002WL002585
|
NILESH BABAN PHANSE
|
00114
|
IBKL0485SDC
|
1560
|
1560
|
Processed
|
11/06/2022
|
|
257045824
|
|
NILESHBABANPHANSE
|
(000000)
|
|
2
|
WAI
|
MH-11-002-087-001/85
(VARKHADWADI)
|
1811002000NRG23060620220017085
|
07/06/2022
|
JITENDRA RAGHUNATH BHOSALE
|
1811002WL002585
|
JITENDRA RAGHUNATH BHOSALE
|
00114
|
IBKL0485SDC
|
1560
|
1560
|
Processed
|
11/06/2022
|
|
257045824
|
|
JITENDRARAGHUNATHBHOSALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
WAI
|
MH-11-002-035-002/65
(GUNDEWADI)
|
1811002000NRG23070620220017236
|
07/06/2022
|
USHA SADASHIV MALUSARE
|
1811002WL002606
|
USHA SADASHIV MALUSARE
|
00114
|
SDCE0001005
|
1792
|
1792
|
Processed
|
11/06/2022
|
|
257045824
|
|
USHASADASHIVMALUSARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
WAI
|
MH-11-002-005-001/119
(ANAWADI)
|
1811002000NRG23070620220017225
|
07/06/2022
|
RANI HANMANT GORE
|
1811002WL002604
|
RANI HANMANT GORE
|
00114
|
SDCE0001015
|
1280
|
1280
|
Processed
|
11/06/2022
|
|
257045824
|
|
RANIHANMANTGORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
5
|
WAI
|
MH-11-002-087-001/116
(VARKHADWADI)
|
1811002000NRG23060620220017075
|
07/06/2022
|
SANJAY JAGANNATH PHANASE
|
1811002WL002585
|
SANJAY JAGANNATH PHANASE
|
00114
|
SDCE0001126
|
1560
|
1560
|
Processed
|
11/06/2022
|
|
257045824
|
|
SANJAYJAGANNATHPHANASE
|
(000000)
|
|
6
|
WAI
|
MH-11-002-087-001/116
(VARKHADWADI)
|
1811002000NRG23060620220017076
|
07/06/2022
|
SUPRIYA SANJAY PHANASE
|
1811002WL002585
|
SUPRIYA SANJAY PHANASE
|
00114
|
SDCE0001126
|
1548
|
1548
|
Processed
|
11/06/2022
|
|
257045824
|
|
SUPRIYASANJAYPHANASE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
7
|
WAI
|
MH-11-002-045-001/141
(KHADAKI)
|
1811002000NRG23060620220017065
|
07/06/2022
|
HANMANT LAXMAN BARGE
|
1811002WL002582
|
HANMANT LAXMAN BARGE
|
00114
|
SDCE0001127
|
1536
|
1536
|
Rejected
|
11/06/2022
|
|
257045824
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10836
|
10836
|
|
|
|
|
|
|
|