|
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
|
SHAHUWADI
|
MH-14-012-044-001/206
(Malapude)
|
1814012000NRG23210920220040117
|
21/09/2022
|
PATIL SHAMRAO DATTU
|
1814012WL006711
|
PATIL SHAMRAO DATTU
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
284605555
|
|
PATILSHAMRAODATTU
|
(000000)
|
|
2
|
SHAHUWADI
|
MH-14-012-044-001/207
(Malapude)
|
1814012000NRG23210920220040120
|
21/09/2022
|
ANANDA SATTU VADINGEKAR
|
1814012WL006711
|
ANANDA SATTU VADINGEKAR
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
284605555
|
|
ANANDASATTUVADINGEKAR
|
(000000)
|
|
3
|
SHAHUWADI
|
MH-14-012-044-001/208
(Malapude)
|
1814012000NRG23210920220040121
|
21/09/2022
|
PATIL VITTHAL SAKHARAM
|
1814012WL006711
|
PATIL VITTHAL SAKHARAM
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
284605555
|
|
PATILVITTHALSAKHARAM
|
(000000)
|
|
4
|
SHAHUWADI
|
MH-14-012-044-001/209
(Malapude)
|
1814012000NRG23210920220040124
|
21/09/2022
|
PRAKASH BANDU PATIL
|
1814012WL006711
|
PRAKASH BANDU PATIL
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
284605555
|
|
PRAKASHBANDUPATIL
|
(000000)
|
|
5
|
SHAHUWADI
|
MH-14-012-044-001/210
(Malapude)
|
1814012000NRG23210920220040125
|
21/09/2022
|
HANMANT DHONDIRAM PATIL
|
1814012WL006711
|
HANMANT DHONDIRAM PATIL
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
284605555
|
|
HANMANTDHONDIRAMPATIL
|
(000000)
|
|
6
|
SHAHUWADI
|
MH-14-012-044-001/210
(Malapude)
|
1814012000NRG23210920220040126
|
21/09/2022
|
PATIL DHONDIRAM HANMA
|
1814012WL006711
|
PATIL DHONDIRAM HANMA
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
284605555
|
|
PATILDHONDIRAMHANMA
|
(000000)
|
|
7
|
SHAHUWADI
|
MH-14-012-058-001/289
(Parale)
|
1814012000NRG23210920220040079
|
21/09/2022
|
SARJERAO GANAPATI KAMBLE
|
1814012WL006704
|
SARJERAO GANAPATI KAMBLE
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
284605555
|
|
SARJERAOGANAPATIKAMBLE
|
(000000)
|
|
8
|
SHAHUWADI
|
MH-14-012-058-001/367
(Parale)
|
1814012000NRG23210920220040080
|
21/09/2022
|
RANJANA VASANT KAMBALE
|
1814012WL006704
|
RANJANA VASANT KAMBALE
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
284605555
|
|
RANJANAVASANTKAMBALE
|
(000000)
|
|
9
|
SHAHUWADI
|
MH-14-012-080-001/156
(Shirgaon)
|
1814012000NRG23210920220040083
|
21/09/2022
|
ATHARAM ANNA SATPUTE
|
1814012WL006705
|
ATHARAM ANNA SATPUTE
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
284605555
|
|
ATHARAMANNASATPUTE
|
(000000)
|
|
10
|
SHAHUWADI
|
MH-14-012-080-001/167
(Shirgaon)
|
1814012000NRG23210920220040087
|
21/09/2022
|
BHAGWAN SHRIPATI SAWANT
|
1814012WL006706
|
BHAGWAN SHRIPATI SAWANT
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
27/09/2022
|
|
284605555
|
|
BHAGWANSHRIPATISAWANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|