|
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
|
PATAN
|
MH-11-009-206-001/253
(SHIRAL)
|
1811009000NRG23230620220027651
|
23/06/2022
|
VANDANA ATMARAM SURYAWNSHI
|
1811009WL004032
|
VANDANA ATMARAM SURYAWNSHI
|
00051
|
MAHB0000285
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286427833
|
|
VANDANAATMARAMSURYAWNSHI
|
(000000)
|
|
2
|
PATAN
|
MH-11-009-206-001/292
(SHIRAL)
|
1811009000NRG23230620220027656
|
23/06/2022
|
ASHWINI SITARAM YADAV
|
1811009WL004032
|
ASHWINI SITARAM YADAV
|
00051
|
MAHB0000285
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286427833
|
|
ASHWINISITARAMYADAV
|
(000000)
|
|
3
|
PATAN
|
MH-11-009-206-001/292
(SHIRAL)
|
1811009000NRG23230620220027655
|
23/06/2022
|
SITARAM YADAV
|
1811009WL004032
|
SITARAM YADAV
|
00051
|
MAHB0000285
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286427833
|
|
SITARAMYADAV
|
(000000)
|
|
4
|
PATAN
|
MH-11-009-206-001/313
(SHIRAL)
|
1811009000NRG23230620220027657
|
23/06/2022
|
SHEEVRAM VITTHAL GAIKWAD
|
1811009WL004032
|
SHEEVRAM VITTHAL GAIKWAD
|
00051
|
MAHB0000285
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286427833
|
|
SHEEVRAMVITTHALGAIKWAD
|
(000000)
|
|
5
|
PATAN
|
MH-11-009-206-001/403
(SHIRAL)
|
1811009000NRG23230620220027659
|
23/06/2022
|
JAYASHRI M GAIKWAD
|
1811009WL004032
|
JAYASHRI M GAIKWAD
|
00051
|
MAHB0000285
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286427833
|
|
JAYASHRIMGAIKWAD
|
(000000)
|
|
6
|
PATAN
|
MH-11-009-206-001/403
(SHIRAL)
|
1811009000NRG23230620220027658
|
23/06/2022
|
MAHESH ANANDA GAIKWAD
|
1811009WL004032
|
MAHESH ANANDA GAIKWAD
|
00051
|
MAHB0000285
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286427833
|
|
MAHESHANANDAGAIKWAD
|
(000000)
|
|
7
|
PATAN
|
MH-11-009-206-001/413
(SHIRAL)
|
1811009000NRG23230620220027661
|
23/06/2022
|
ASHWINI N GAIKWAD
|
1811009WL004032
|
ASHWINI N GAIKWAD
|
00051
|
MAHB0000285
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286427833
|
|
ASHWININGAIKWAD
|
(000000)
|
|
8
|
PATAN
|
MH-11-009-206-001/413
(SHIRAL)
|
1811009000NRG23230620220027660
|
23/06/2022
|
NITESH ANANDA GAIKWAD
|
1811009WL004032
|
NITESH ANANDA GAIKWAD
|
00051
|
MAHB0000285
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286427833
|
|
NITESHANANDAGAIKWAD
|
(000000)
|
|
9
|
PATAN
|
MH-11-009-206-001/45
(SHIRAL)
|
1811009000NRG23230620220027662
|
23/06/2022
|
LAXMAN RAMCHANDRA GAIKAWAD
|
1811009WL004032
|
LAXMAN RAMCHANDRA GAIKAWAD
|
00051
|
MAHB0000285
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286427833
|
|
LAXMANRAMCHANDRAGAIKAWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|