|
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
|
KAVATHE-MAHANKAL
|
MH-12-006-012-001/17
(Dholewadi)
|
1812006000NRG23240820220038031
|
24/08/2022
|
Shivaji Mahadev Hake
|
1812006WL006666
|
Shivaji Mahadev Hake
|
00048
|
BKID0001517
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897095835
|
|
ShivajiMahadevHake
|
BANK OF INDIA(508505)
|
|
2
|
KAVATHE-MAHANKAL
|
MH-12-006-012-001/25
(Dholewadi)
|
1812006000NRG23240820220038032
|
24/08/2022
|
Narayan Rama Kharat
|
1812006WL006666
|
Narayan Rama Kharat
|
00048
|
BKID0001517
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897095835
|
|
NarayanRamaKharat
|
BANK OF INDIA(508505)
|
|
3
|
KAVATHE-MAHANKAL
|
MH-12-006-012-001/3
(Dholewadi)
|
1812006000NRG23240820220038034
|
24/08/2022
|
Sunada Shankar Hakke
|
1812006WL006666
|
Sunada Shankar Hakke
|
00048
|
BKID0001517
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897095835
|
|
SunadaShankarHakke
|
BANK OF INDIA(508505)
|
|
4
|
KAVATHE-MAHANKAL
|
MH-12-006-012-001/52
(Dholewadi)
|
1812006000NRG23240820220038036
|
24/08/2022
|
Shahaji Dada Dhumal
|
1812006WL006666
|
Shahaji Dada Dhumal
|
00048
|
BKID0001517
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897095835
|
|
ShahajiDadaDhumal
|
BANK OF INDIA(508505)
|
|
5
|
KAVATHE-MAHANKAL
|
MH-12-006-012-001/8
(Dholewadi)
|
1812006000NRG23240820220038038
|
24/08/2022
|
Shalan Shivaji Kharat
|
1812006WL006666
|
Shalan Shivaji Kharat
|
00048
|
BKID0001517
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897095835
|
|
ShalanShivajiKharat
|
BANK OF INDIA(508505)
|
|
6
|
KAVATHE-MAHANKAL
|
MH-12-006-012-001/84
(Dholewadi)
|
1812006000NRG23240820220038039
|
24/08/2022
|
SHANKAR MAHADEV HAKKE
|
1812006WL006666
|
SHANKAR MAHADEV HAKKE
|
00048
|
BKID0001517
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897095835
|
|
SHANKARMAHADEVHAKKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8704
|
8704
|
|
|
|
|
|
|
|