|
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
|
BARSHI
|
MH-13-002-023-001/357
(KORAFALE)
|
1813002000NRG23190920220058434
|
19/09/2022
|
GAININATH SADASHIV THAKRE
|
1813002WL008505
|
GAININATH SADASHIV THAKRE
|
00114
|
YESB0SDC001
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206480680
|
|
GAININATHSADASHIVTHAKRE
|
(000000)
|
|
2
|
BARSHI
|
MH-13-002-035-001/126-A
(GHARI)
|
1813002000NRG23190920220058430
|
19/09/2022
|
BHANDARE NAGNATH PANDURANG
|
1813002WL008504
|
BHANDARE NAGNATH PANDURANG
|
00114
|
YESB0SDC001
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206480680
|
|
BHANDARENAGNATHPANDURANG
|
(000000)
|
|
3
|
BARSHI
|
MH-13-002-110-001/465
(SHIRPATPIMARI)
|
1813002000NRG23190920220058439
|
19/09/2022
|
mahadeo
|
1813002WL008507
|
mahadeo
|
00114
|
YESB0SDC001
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
206480680
|
|
mahadeo
|
(000000)
|
|
4
|
BARSHI
|
MH-13-002-119-001/243
(HATIJ)
|
1813002000NRG23190920220058367
|
19/09/2022
|
SATISH
|
1813002WL008488
|
SATISH
|
00114
|
YESB0SDC001
|
1280
|
1280
|
Processed
|
22/09/2022
|
|
206480680
|
|
SATISH
|
(000000)
|
|
5
|
BARSHI
|
MH-13-002-128-001/297
(DHMANGAON (D))
|
1813002000NRG23190920220058217
|
19/09/2022
|
Arun Namdeo Deshmukh
|
1813002WL008460
|
Arun Namdeo Deshmukh
|
00114
|
YESB0SDC001
|
1807
|
1807
|
Processed
|
22/09/2022
|
|
206480680
|
|
ArunNamdeoDeshmukh
|
(000000)
|
|
6
|
BARSHI
|
MH-13-002-128-001/461
(DHMANGAON (D))
|
1813002000NRG23190920220058234
|
19/09/2022
|
BHOSALE AMOL KISAN
|
1813002WL008460
|
BHOSALE AMOL KISAN
|
00114
|
YESB0SDC001
|
1803
|
1803
|
Processed
|
22/09/2022
|
|
206480680
|
|
BHOSALEAMOLKISAN
|
(000000)
|
|
7
|
BARSHI
|
MH-13-002-128-001/461
(DHMANGAON (D))
|
1813002000NRG23190920220058235
|
19/09/2022
|
BHOSALE INDUMATI KISANRAO
|
1813002WL008460
|
BHOSALE INDUMATI KISANRAO
|
00114
|
YESB0SDC001
|
1496
|
1496
|
Processed
|
22/09/2022
|
|
206480680
|
|
BHOSALEINDUMATIKISANRAO
|
(000000)
|
|
8
|
BARSHI
|
MH-13-002-128-001/461
(DHMANGAON (D))
|
1813002000NRG23190920220058233
|
19/09/2022
|
BHOSALE KISAN SHAMRAO
|
1813002WL008460
|
BHOSALE KISAN SHAMRAO
|
00114
|
YESB0SDC001
|
1803
|
1803
|
Processed
|
22/09/2022
|
|
206480680
|
|
BHOSALEKISANSHAMRAO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13565
|
13565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13565
|
13565
|
|
|
|
|
|
|
|