|
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
|
MALSHIRAS
|
MH-13-009-012-001/473
(BHAMBURDI)
|
1813009000NRG23050520220006149
|
05/05/2022
|
ABA TATYABA JAVIR
|
1813009WL000763
|
ABA TATYABA JAVIR
|
00048
|
BKID0000711
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748661752
|
|
ABATATYABAJAVIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALSHIRAS
|
MH-13-009-012-001/70800148
(BHAMBURDI)
|
1813009000NRG23050520220006151
|
05/05/2022
|
Shravan Ramchanra Javir
|
1813009WL000763
|
Shravan Ramchanra Javir
|
00048
|
BKID0000711
|
1488
|
1488
|
Processed
|
18/05/2022
|
|
748661752
|
|
ShravanRamchanraJavir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MALSHIRAS
|
MH-13-009-059-001/359
(MEDAD)
|
1813009000NRG23050520220005987
|
05/05/2022
|
KAVITA DHANAJI KOLEKAR
|
1813009WL000727
|
KAVITA DHANAJI KOLEKAR
|
00048
|
BKID0000711
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748661752
|
|
KAVITADHANAJIKOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALSHIRAS
|
MH-13-009-059-001/386
(MEDAD)
|
1813009000NRG23050520220005990
|
05/05/2022
|
USHA RAVSAHEB ZANJE
|
1813009WL000728
|
USHA RAVSAHEB ZANJE
|
00048
|
BKID0000711
|
992
|
992
|
Processed
|
17/05/2022
|
|
748661752
|
|
USHARAVSAHEBZANJE
|
RATNAKAR BANK(607393)
|
|
5
|
MALSHIRAS
|
MH-13-009-081-001/70800146
(KACHAREWADI)
|
1813009000NRG23050520220006272
|
05/05/2022
|
SURESH SOPAN MOTE
|
1813009WL000786
|
SURESH SOPAN MOTE
|
00048
|
BKID0000711
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748661752
|
|
SURESHSOPANMOTE
|
BANK OF INDIA(508505)
|
|
6
|
MALSHIRAS
|
MH-13-009-105-001/210
(JADHAVWASTI)
|
1813009000NRG23040520220005267
|
05/05/2022
|
Devidas Dadaso Jagadale
|
1813009WL000635
|
Devidas Dadaso Jagadale
|
00048
|
BKID0000711
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748661752
|
|
DevidasDadasoJagadale
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
7
|
MALSHIRAS
|
MH-13-009-056-001/242
(KOLEGAON)
|
1813009000NRG23040520220005271
|
05/05/2022
|
Laxman Jagannath Parase
|
1813009WL000636
|
Laxman Jagannath Parase
|
00048
|
BKID0000713
|
1024
|
1024
|
Processed
|
17/05/2022
|
|
748661752
|
|
LaxmanJagannathParase
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
8
|
MALSHIRAS
|
MH-13-009-026-001/321
(GIRAVI)
|
1813009000NRG23040520220005265
|
05/05/2022
|
BALU NAGU KACHARE
|
1813009WL000634
|
BALU NAGU KACHARE
|
00048
|
BKID0000720
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748661752
|
|
BALUNAGUKACHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
MALSHIRAS
|
MH-13-009-059-001/327
(MEDAD)
|
1813009000NRG23050520220005984
|
05/05/2022
|
TAIDABAI SAMPAT LAVTE
|
1813009WL000727
|
TAIDABAI SAMPAT LAVTE
|
00051
|
MAHB0001838
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748661752
|
|
TAIDABAISAMPATLAVTE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MALSHIRAS
|
MH-13-009-059-001/359
(MEDAD)
|
1813009000NRG23050520220005986
|
05/05/2022
|
DHANAJI YASHWANT KOLEKAR
|
1813009WL000727
|
DHANAJI YASHWANT KOLEKAR
|
00051
|
MAHB0001838
|
1488
|
1488
|
Processed
|
17/05/2022
|
|
748661752
|
|
DHANAJIYASHWANTKOLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14064
|
14064
|
|
|
|
|
|
|
|