|
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
|
KAIJ
|
MH-18-005-008-001/78
(BANEGAON)
|
1818005000NRG21250820200125610
|
10/06/2022
|
MANGAL AABA GOPALGARE
|
1818005WL005157
|
MANGAL AABA GOPALGARE
|
00415
|
SBIN0011152
|
1428
|
1428
|
Rejected
|
16/06/2022
|
|
353013611
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
KAIJ
|
MH-18-005-113-001/222
(WAGHE BABHLGAON)
|
1818005000NRG21250820200125612
|
10/06/2022
|
ASHABAI SANTOSH THOMBRE
|
1818005WL005157
|
ASHABAI SANTOSH THOMBRE
|
1143
|
MAHG0004545
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
353013611
|
|
ASHABAISANTOSHTHOMBRE
|
(000000)
|
|
3
|
KAIJ
|
MH-18-005-113-001/222
(WAGHE BABHLGAON)
|
1818005000NRG21250820200125611
|
10/06/2022
|
SANTOSH TUKARAM THOMBRE
|
1818005WL005157
|
SANTOSH TUKARAM THOMBRE
|
1143
|
MAHG0004545
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
353013611
|
|
SANTOSHTUKARAMTHOMBRE
|
(000000)
|
|
4
|
KAIJ
|
MH-18-005-113-001/225
(WAGHE BABHLGAON)
|
1818005000NRG21250820200125620
|
10/06/2022
|
ANUSAYA BALU SHALAR
|
1818005WL005157
|
ANUSAYA BALU SHALAR
|
1143
|
MAHG0004545
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
353013611
|
|
ANUSAYABALUSHALAR
|
(000000)
|
|
5
|
KAIJ
|
MH-18-005-113-001/225
(WAGHE BABHLGAON)
|
1818005000NRG21250820200125623
|
10/06/2022
|
ANUSAYA BALU SHALAR
|
1818005WL005157
|
ANUSAYA BALU SHALAR
|
1143
|
MAHG0004545
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
353013611
|
|
ANUSAYABALUSHALAR
|
(000000)
|
|
6
|
KAIJ
|
MH-18-005-113-001/225
(WAGHE BABHLGAON)
|
1818005000NRG21250820200125618
|
10/06/2022
|
BALU WAMAN SHALAR
|
1818005WL005157
|
BALU WAMAN SHALAR
|
1143
|
MAHG0004545
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
353013611
|
|
BALUWAMANSHALAR
|
(000000)
|
|
7
|
KAIJ
|
MH-18-005-113-001/225
(WAGHE BABHLGAON)
|
1818005000NRG21250820200125615
|
10/06/2022
|
BALU WAMAN SHALAR
|
1818005WL005157
|
BALU WAMAN SHALAR
|
1143
|
MAHG0004545
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
353013611
|
|
BALUWAMANSHALAR
|
(000000)
|
|
8
|
KAIJ
|
MH-18-005-113-001/225
(WAGHE BABHLGAON)
|
1818005000NRG21250820200125621
|
10/06/2022
|
KUSUM ARUN SHALAR
|
1818005WL005157
|
KUSUM ARUN SHALAR
|
1143
|
MAHG0004545
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
353013611
|
|
KUSUMARUNSHALAR
|
(000000)
|
|
9
|
KAIJ
|
MH-18-005-113-001/225
(WAGHE BABHLGAON)
|
1818005000NRG21250820200125614
|
10/06/2022
|
SUBABAI WAMAN SHALAR
|
1818005WL005157
|
SUBABAI WAMAN SHALAR
|
1143
|
MAHG0004545
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
353013611
|
|
SUBABAIWAMANSHALAR
|
(000000)
|
|
10
|
KAIJ
|
MH-18-005-113-001/225
(WAGHE BABHLGAON)
|
1818005000NRG21250820200125617
|
10/06/2022
|
SUBABAI WAMAN SHALAR
|
1818005WL005157
|
SUBABAI WAMAN SHALAR
|
1143
|
MAHG0004545
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
353013611
|
|
SUBABAIWAMANSHALAR
|
(000000)
|
|
11
|
KAIJ
|
MH-18-005-113-001/225
(WAGHE BABHLGAON)
|
1818005000NRG21250820200125616
|
10/06/2022
|
WAMAN NAMDEV SHALAR
|
1818005WL005157
|
WAMAN NAMDEV SHALAR
|
1143
|
MAHG0004545
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
353013611
|
|
WAMANNAMDEVSHALAR
|
(000000)
|
|
12
|
KAIJ
|
MH-18-005-113-001/225
(WAGHE BABHLGAON)
|
1818005000NRG21250820200125613
|
10/06/2022
|
WAMAN NAMDEV SHALAR
|
1818005WL005157
|
WAMAN NAMDEV SHALAR
|
1143
|
MAHG0004545
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
353013611
|
|
WAMANNAMDEVSHALAR
|
(000000)
|
|
13
|
KAIJ
|
MH-18-005-113-001/402
(WAGHE BABHLGAON)
|
1818005000NRG21250820200125624
|
10/06/2022
|
RAGHUNATH
|
1818005WL005157
|
RAGHUNATH
|
1143
|
MAHG0004545
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
353013611
|
|
RAGHUNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|