|
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
|
GANAGAPUR
|
MH-15-007-004-001/267
(WARKHED)
|
1815007000NRG23030620220117758
|
03/06/2022
|
SANDIP DADASAHEB GUJRANE
|
1815007WL005512
|
SANDIP DADASAHEB GUJRANE
|
00045
|
BARB0GANAUR
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241323226
|
|
SANDIPDADASAHEBGUJRANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
GANAGAPUR
|
MH-15-007-004-001/135
(WARKHED)
|
1815007000NRG23030620220117745
|
03/06/2022
|
BALU BHAUSAHEB LASURE
|
1815007WL005512
|
BALU BHAUSAHEB LASURE
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241323226
|
|
BALUBHAUSAHEBLASURE
|
(000000)
|
|
3
|
GANAGAPUR
|
MH-15-007-004-001/135
(WARKHED)
|
1815007000NRG23030620220117746
|
03/06/2022
|
USHA BALU LASURE
|
1815007WL005512
|
USHA BALU LASURE
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241323226
|
|
USHABALULASURE
|
(000000)
|
|
4
|
GANAGAPUR
|
MH-15-007-004-001/163
(WARKHED)
|
1815007000NRG23030620220117747
|
03/06/2022
|
DILIP BHANUDAS PAWAR
|
1815007WL005512
|
DILIP BHANUDAS PAWAR
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241323226
|
|
DILIPBHANUDASPAWAR
|
(000000)
|
|
5
|
GANAGAPUR
|
MH-15-007-004-001/229
(WARKHED)
|
1815007000NRG23030620220117754
|
03/06/2022
|
VIJAY ASARAM WAGH
|
1815007WL005512
|
VIJAY ASARAM WAGH
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241323226
|
|
VIJAYASARAMWAGH
|
(000000)
|
|
6
|
GANAGAPUR
|
MH-15-007-004-001/230
(WARKHED)
|
1815007000NRG23030620220117755
|
03/06/2022
|
RAJU ASARAM WAGH
|
1815007WL005512
|
RAJU ASARAM WAGH
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241323226
|
|
RAJUASARAMWAGH
|
(000000)
|
|
7
|
GANAGAPUR
|
MH-15-007-004-001/267
(WARKHED)
|
1815007000NRG23030620220117756
|
03/06/2022
|
KUNDLIK DADASAHEB GUJRANE
|
1815007WL005512
|
KUNDLIK DADASAHEB GUJRANE
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241323226
|
|
KUNDLIKDADASAHEBGUJRANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|