|
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
|
KANNAD
|
MH-15-003-028-001/265
(WAKAD)
|
1815003000NRG23241120220351629
|
24/11/2022
|
ANJAAINAB SANDU CHIKATE
|
1815003WL022676
|
ANJAAINAB SANDU CHIKATE
|
00051
|
MAHB0000830
|
1280
|
1280
|
Processed
|
01/12/2022
|
|
487381244
|
|
ANJAAINABSANDUCHIKATE
|
(000000)
|
|
2
|
KANNAD
|
MH-15-003-028-001/265
(WAKAD)
|
1815003000NRG23241120220351630
|
24/11/2022
|
SADASHIV SANDU CHIKTE
|
1815003WL022676
|
SADASHIV SANDU CHIKTE
|
00051
|
MAHB0000830
|
1280
|
1280
|
Processed
|
01/12/2022
|
|
487381244
|
|
SADASHIVSANDUCHIKTE
|
(000000)
|
|
3
|
KANNAD
|
MH-15-003-028-001/265
(WAKAD)
|
1815003000NRG23241120220351631
|
24/11/2022
|
SHILA SADASHIV CHIKATE
|
1815003WL022676
|
SHILA SADASHIV CHIKATE
|
00051
|
MAHB0000830
|
1280
|
1280
|
Processed
|
01/12/2022
|
|
487381244
|
|
SHILASADASHIVCHIKATE
|
(000000)
|
|
4
|
KANNAD
|
MH-15-003-028-001/61
(WAKAD)
|
1815003000NRG23241120220351633
|
24/11/2022
|
SANTOSH MADHAVRAO GUND
|
1815003WL022676
|
SANTOSH MADHAVRAO GUND
|
00051
|
MAHB0000830
|
1280
|
1280
|
Processed
|
01/12/2022
|
|
487381244
|
|
SANTOSHMADHAVRAOGUND
|
(000000)
|
|
5
|
KANNAD
|
MH-15-003-028-001/658-A
(WAKAD)
|
1815003000NRG23241120220351635
|
24/11/2022
|
EKNATH RAGHUNATH BHADGE
|
1815003WL022676
|
EKNATH RAGHUNATH BHADGE
|
00051
|
MAHB0000830
|
1280
|
1280
|
Processed
|
01/12/2022
|
|
487381244
|
|
EKNATHRAGHUNATHBHADGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
6
|
KANNAD
|
MH-15-003-028-001/658-A
(WAKAD)
|
1815003000NRG23241120220351636
|
24/11/2022
|
KANCHANABAI EAKNATH BHADGE
|
1815003WL022676
|
KANCHANABAI EAKNATH BHADGE
|
00415
|
SBIN0012707
|
1280
|
1280
|
Processed
|
01/12/2022
|
|
487381244
|
|
KANCHANABAIEAKNATHBHADGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
7
|
KANNAD
|
MH-15-003-109-001/599
(CHIKALTHAN)
|
1815003000NRG23241120220351625
|
24/11/2022
|
RUSHIKESH BABASAHEB CHAVAN
|
1815003WL022675
|
RUSHIKESH BABASAHEB CHAVAN
|
00415
|
SBIN0018021
|
1280
|
1280
|
Processed
|
01/12/2022
|
|
487381244
|
|
RUSHIKESHBABASAHEBCHAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
8
|
KANNAD
|
MH-15-003-109-001/3364
(CHIKALTHAN)
|
1815003000NRG23241120220351616
|
24/11/2022
|
RANJANABAI RATNAKAR KSHIRASAGAR
|
1815003WL022675
|
RANJANABAI RATNAKAR KSHIRASAGAR
|
00415
|
SBIN0020390
|
1280
|
1280
|
Processed
|
01/12/2022
|
|
487381244
|
|
RANJANABAIRATNAKARKSHIRASAGAR
|
(000000)
|
|
9
|
KANNAD
|
MH-15-003-109-001/3364
(CHIKALTHAN)
|
1815003000NRG23241120220351617
|
24/11/2022
|
VINOD RATNAKAR SIRSAGAR
|
1815003WL022675
|
VINOD RATNAKAR SIRSAGAR
|
00415
|
SBIN0020390
|
1280
|
1280
|
Processed
|
01/12/2022
|
|
487381244
|
|
VINODRATNAKARSIRSAGAR
|
(000000)
|
|
10
|
KANNAD
|
MH-15-003-109-001/677
(CHIKALTHAN)
|
1815003000NRG23241120220351627
|
24/11/2022
|
ANNASAHEB RAMESH BHOPALE
|
1815003WL022675
|
ANNASAHEB RAMESH BHOPALE
|
00415
|
SBIN0020390
|
1280
|
1280
|
Processed
|
01/12/2022
|
|
487381244
|
|
ANNASAHEBRAMESHBHOPALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|