|
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
|
JAOLI
|
MH-11-010-013-001/123
(BAMNOLI T. KUDAL)
|
1811010000NRG23020520220004292
|
02/05/2022
|
Sunil Dharmu Jadhav
|
1811010WL000709
|
Sunil Dharmu Jadhav
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678916503
|
|
SunilDharmuJadhav
|
(000000)
|
|
2
|
JAOLI
|
MH-11-010-013-001/123
(BAMNOLI T. KUDAL)
|
1811010000NRG23020520220004291
|
02/05/2022
|
Varsha Sunil Jadhav
|
1811010WL000709
|
Varsha Sunil Jadhav
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678916503
|
|
VarshaSunilJadhav
|
(000000)
|
|
3
|
JAOLI
|
MH-11-010-013-001/202
(BAMNOLI T. KUDAL)
|
1811010000NRG23020520220004298
|
02/05/2022
|
PRAKASH NARAYAN BANDAL
|
1811010WL000712
|
PRAKASH NARAYAN BANDAL
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678916503
|
|
PRAKASHNARAYANBANDAL
|
(000000)
|
|
4
|
JAOLI
|
MH-11-010-013-001/202
(BAMNOLI T. KUDAL)
|
1811010000NRG23020520220004299
|
02/05/2022
|
VAISHALI PRAKASH BANDAL
|
1811010WL000712
|
VAISHALI PRAKASH BANDAL
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678916503
|
|
VAISHALIPRAKASHBANDAL
|
(000000)
|
|
5
|
JAOLI
|
MH-11-010-067-001/72
(KURLOSHI)
|
1811010000NRG23020520220004349
|
02/05/2022
|
Sagar Balkrushna Patil
|
1811010WL000717
|
Sagar Balkrushna Patil
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678916503
|
|
SagarBalkrushnaPatil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
6
|
JAOLI
|
MH-11-010-046-001/140
(JAVALWADI)
|
1811010000NRG23020520220004366
|
02/05/2022
|
Shivaji Bhiku Jadhav
|
1811010WL000719
|
Shivaji Bhiku Jadhav
|
00114
|
SDCE0001010
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678916503
|
|
ShivajiBhikuJadhav
|
(000000)
|
|
7
|
JAOLI
|
MH-11-010-068-001/357
(KUSUMBI)
|
1811010000NRG23020520220004276
|
02/05/2022
|
Lata Sampat Vende
|
1811010WL000704
|
Lata Sampat Vende
|
00114
|
SDCE0001010
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678916503
|
|
LataSampatVende
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
8
|
JAOLI
|
MH-11-010-067-001/19
(KURLOSHI)
|
1811010000NRG23020520220004325
|
02/05/2022
|
Laxmi Aananda Pawar
|
1811010WL000717
|
Laxmi Aananda Pawar
|
00114
|
SDCE0001084
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678916503
|
|
LaxmiAanandaPawar
|
(000000)
|
|
9
|
JAOLI
|
MH-11-010-067-001/59
(KURLOSHI)
|
1811010000NRG23020520220004341
|
02/05/2022
|
Archana Prashant Patil
|
1811010WL000717
|
Archana Prashant Patil
|
00114
|
SDCE0001084
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
678916503
|
|
ArchanaPrashantPatil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
10
|
JAOLI
|
MH-11-010-013-001/258
(BAMNOLI T. KUDAL)
|
1811010000NRG23020520220004278
|
02/05/2022
|
Bhagvan Aana More
|
1811010WL000705
|
Bhagvan Aana More
|
00114
|
SDCE0001134
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
678916503
|
|
BhagvanAanaMore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|