|
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
|
PANDHARPUR
|
MH-13-007-067-001/171857
(UMBARGAON)
|
1813007000NRG23230620220028461
|
23/06/2022
|
Shankar Sunil Londhe
|
1813007WL003858
|
Shankar Sunil Londhe
|
00048
|
BKID0000747
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
597559630
|
|
ShankarSunilLondhe
|
BANK OF INDIA(508505)
|
|
2
|
PANDHARPUR
|
MH-13-007-067-001/171857
(UMBARGAON)
|
1813007000NRG23230620220028460
|
23/06/2022
|
Sunil Digambar Londhe
|
1813007WL003858
|
Sunil Digambar Londhe
|
00048
|
BKID0000747
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597559630
|
|
SunilDigambarLondhe
|
BANK OF INDIA(508505)
|
|
3
|
PANDHARPUR
|
MH-13-007-081-001/809319-A
(SHETFAL)
|
1813007000NRG23230620220028459
|
23/06/2022
|
M. D. Bonge
|
1813007WL003857
|
M. D. Bonge
|
00048
|
BKID0000747
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597559630
|
|
M.D.Bonge
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
4
|
PANDHARPUR
|
MH-13-007-023-001/1213723
(TISANGI)
|
1813007000NRG23230620220028535
|
23/06/2022
|
Akash Prakash Lokhande
|
1813007WL003866
|
Akash Prakash Lokhande
|
00048
|
BKID0000750
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597559630
|
|
AkashPrakashLokhande
|
BANK OF INDIA(508505)
|
|
5
|
PANDHARPUR
|
MH-13-007-023-001/1314429
(TISANGI)
|
1813007000NRG23230620220028538
|
23/06/2022
|
Rohini Hanumant Lokhande
|
1813007WL003867
|
Rohini Hanumant Lokhande
|
00048
|
BKID0000750
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597559630
|
|
RohiniHanumantLokhande
|
BANK OF INDIA(508505)
|
|
6
|
PANDHARPUR
|
MH-13-007-023-001/99
(TISANGI)
|
1813007000NRG23230620220028542
|
23/06/2022
|
Uttam Bhagwan Ughade
|
1813007WL003867
|
Uttam Bhagwan Ughade
|
00048
|
BKID0000750
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
597559630
|
|
UttamBhagwanUghade
|
BANK OF INDIA(508505)
|
|
7
|
PANDHARPUR
|
MH-13-007-025-001/1213508
(GARDI)
|
1813007000NRG23230620220028404
|
23/06/2022
|
D.C.DHOTRE
|
1813007WL003845
|
D.C.DHOTRE
|
00048
|
BKID0000750
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597559630
|
|
D.C.DHOTRE
|
BANK OF INDIA(508505)
|
|
8
|
PANDHARPUR
|
MH-13-007-025-001/1718534
(GARDI)
|
1813007000NRG23230620220028399
|
23/06/2022
|
Milan Masu Bansode
|
1813007WL003844
|
Milan Masu Bansode
|
00048
|
BKID0000750
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597559630
|
|
MilanMasuBansode
|
BANK OF INDIA(508505)
|
|
9
|
PANDHARPUR
|
MH-13-007-025-001/1718534
(GARDI)
|
1813007000NRG23230620220028400
|
23/06/2022
|
Savitra Milan Bansode
|
1813007WL003844
|
Savitra Milan Bansode
|
00048
|
BKID0000750
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597559630
|
|
SavitraMilanBansode
|
BANK OF INDIA(508505)
|
|
10
|
PANDHARPUR
|
MH-13-007-025-001/809081
(GARDI)
|
1813007000NRG23230620220028416
|
23/06/2022
|
S.K.Mohite
|
1813007WL003848
|
S.K.Mohite
|
00048
|
BKID0000750
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597559630
|
|
S.K.Mohite
|
BANK OF INDIA(508505)
|
|
11
|
PANDHARPUR
|
MH-13-007-025-001/809084
(GARDI)
|
1813007000NRG23230620220028403
|
23/06/2022
|
Manohar Gulab Ranpise
|
1813007WL003844
|
Manohar Gulab Ranpise
|
00048
|
BKID0000750
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
597559630
|
|
ManoharGulabRanpise
|
BANK OF INDIA(508505)
|
|
12
|
PANDHARPUR
|
MH-13-007-025-001/809228
(GARDI)
|
1813007000NRG23230620220028396
|
23/06/2022
|
K.A.SURVASE
|
1813007WL003843
|
K.A.SURVASE
|
00048
|
BKID0000750
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597559630
|
|
K.A.SURVASE
|
BANK OF INDIA(508505)
|
|
13
|
PANDHARPUR
|
MH-13-007-025-001/809228
(GARDI)
|
1813007000NRG23230620220028392
|
23/06/2022
|
S A SURVASE
|
1813007WL003842
|
S A SURVASE
|
00048
|
BKID0000750
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597559630
|
|
SASURVASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|