|
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
|
SANGOLE
|
MH-13-008-065-001/202
(KOLE)
|
1813008000NRG23280520220015662
|
30/05/2022
|
Bhamabai Narayan Karande
|
1813008WL002030
|
Bhamabai Narayan Karande
|
00114
|
YESB0SDC001
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
108293110
|
|
BhamabaiNarayanKarande
|
(000000)
|
|
2
|
SANGOLE
|
MH-13-008-065-001/202
(KOLE)
|
1813008000NRG23280520220015665
|
30/05/2022
|
Bhamabai Narayan Karande
|
1813008WL002030
|
Bhamabai Narayan Karande
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108293110
|
|
BhamabaiNarayanKarande
|
(000000)
|
|
3
|
SANGOLE
|
MH-13-008-065-001/70600
(KOLE)
|
1813008000NRG23300520220016277
|
30/05/2022
|
Dama Bhagwan Aldar
|
1813008WL002118
|
Dama Bhagwan Aldar
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108293110
|
|
DamaBhagwanAldar
|
(000000)
|
|
4
|
SANGOLE
|
MH-13-008-065-001/70600
(KOLE)
|
1813008000NRG23300520220016278
|
30/05/2022
|
Dama Bhagwan Aldar
|
1813008WL002118
|
Dama Bhagwan Aldar
|
00114
|
YESB0SDC001
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
108293110
|
|
DamaBhagwanAldar
|
(000000)
|
|
5
|
SANGOLE
|
MH-13-008-065-001/70600
(KOLE)
|
1813008000NRG23300520220016279
|
30/05/2022
|
Tai dama Aldar
|
1813008WL002118
|
Tai dama Aldar
|
00114
|
YESB0SDC001
|
1280
|
1280
|
Rejected
|
04/06/2022
|
|
108293110
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
SANGOLE
|
MH-13-008-065-001/70601
(KOLE)
|
1813008000NRG23300520220016280
|
30/05/2022
|
shivaji bira aldar
|
1813008WL002118
|
shivaji bira aldar
|
00114
|
YESB0SDC001
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
108293110
|
|
shivajibiraaldar
|
(000000)
|
|
7
|
SANGOLE
|
MH-13-008-065-001/70601
(KOLE)
|
1813008000NRG23300520220016282
|
30/05/2022
|
shivaji bira aldar
|
1813008WL002118
|
shivaji bira aldar
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108293110
|
|
shivajibiraaldar
|
(000000)
|
|
8
|
SANGOLE
|
MH-13-008-065-001/70602
(KOLE)
|
1813008000NRG23300520220016284
|
30/05/2022
|
Akaram Bayaji aldar
|
1813008WL002118
|
Akaram Bayaji aldar
|
00114
|
YESB0SDC001
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
108293110
|
|
AkaramBayajialdar
|
(000000)
|
|
9
|
SANGOLE
|
MH-13-008-065-001/70602
(KOLE)
|
1813008000NRG23300520220016286
|
30/05/2022
|
Akaram Bayaji aldar
|
1813008WL002118
|
Akaram Bayaji aldar
|
00114
|
YESB0SDC001
|
1280
|
1280
|
Processed
|
02/06/2022
|
|
108293110
|
|
AkaramBayajialdar
|
(000000)
|
|
10
|
SANGOLE
|
MH-13-008-068-001/398
(SONAND)
|
1813008000NRG23300520220016295
|
30/05/2022
|
MACHHINDRA SHANKAR KASHID
|
1813008WL002119
|
MACHHINDRA SHANKAR KASHID
|
00114
|
YESB0SDC001
|
1666
|
1666
|
Processed
|
02/06/2022
|
|
108293110
|
|
MACHHINDRASHANKARKASHID
|
(000000)
|
|
11
|
SANGOLE
|
MH-13-008-068-001/398
(SONAND)
|
1813008000NRG23300520220016296
|
30/05/2022
|
RATAN MACHHINDRA KASHID
|
1813008WL002119
|
RATAN MACHHINDRA KASHID
|
00114
|
YESB0SDC001
|
1666
|
1666
|
Processed
|
02/06/2022
|
|
108293110
|
|
RATANMACHHINDRAKASHID
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15876
|
15876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15876
|
15876
|
|
|
|
|
|
|
|