|
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
|
WADWANI
|
MH-18-009-065-001/693
(CHINCHWADGOAN)
|
1818009000NRG23051120220721851
|
09/11/2022
|
ARUNA HANUMAN GHOLAP
|
1818009WL027859
|
ARUNA HANUMAN GHOLAP
|
00048
|
BKID0000762
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234442592
|
|
ARUNAHANUMANGHOLAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
WADWANI
|
MH-18-009-065-001/191
(CHINCHWADGOAN)
|
1818009000NRG23051120220721835
|
09/11/2022
|
GOKUL ASHRUBA HADE
|
1818009WL027859
|
GOKUL ASHRUBA HADE
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234442592
|
|
GOKULASHRUBAHADE
|
(000000)
|
|
3
|
WADWANI
|
MH-18-009-065-001/285
(CHINCHWADGOAN)
|
1818009000NRG23051120220721839
|
09/11/2022
|
INGALE GANESH SHAMRAO
|
1818009WL027859
|
INGALE GANESH SHAMRAO
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234442592
|
|
INGALEGANESHSHAMRAO
|
(000000)
|
|
4
|
WADWANI
|
MH-18-009-065-001/318
(CHINCHWADGOAN)
|
1818009000NRG23051120220721841
|
09/11/2022
|
RADHA PRATAP GHOLAP
|
1818009WL027859
|
RADHA PRATAP GHOLAP
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234442592
|
|
RADHAPRATAPGHOLAP
|
(000000)
|
|
5
|
WADWANI
|
MH-18-009-065-001/343
(CHINCHWADGOAN)
|
1818009000NRG23051120220721845
|
09/11/2022
|
JALINDAR TATYASAHEB GHOLAP
|
1818009WL027859
|
JALINDAR TATYASAHEB GHOLAP
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234442592
|
|
JALINDARTATYASAHEBGHOLAP
|
(000000)
|
|
6
|
WADWANI
|
MH-18-009-065-001/689
(CHINCHWADGOAN)
|
1818009000NRG23051120220721846
|
09/11/2022
|
MAHADEV UDDHAV MAHAGOVIND
|
1818009WL027859
|
MAHADEV UDDHAV MAHAGOVIND
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234442592
|
|
MAHADEVUDDHAVMAHAGOVIND
|
(000000)
|
|
7
|
WADWANI
|
MH-18-009-065-001/691
(CHINCHWADGOAN)
|
1818009000NRG23051120220721848
|
09/11/2022
|
GOVIND SHIVAJI INGALE
|
1818009WL027859
|
GOVIND SHIVAJI INGALE
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234442592
|
|
GOVINDSHIVAJIINGALE
|
(000000)
|
|
8
|
WADWANI
|
MH-18-009-065-001/691
(CHINCHWADGOAN)
|
1818009000NRG23051120220721849
|
09/11/2022
|
RADHA GOVIND INGALE
|
1818009WL027859
|
RADHA GOVIND INGALE
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234442592
|
|
RADHAGOVINDINGALE
|
(000000)
|
|
9
|
WADWANI
|
MH-18-009-065-001/694
(CHINCHWADGOAN)
|
1818009000NRG23051120220721852
|
09/11/2022
|
HANUMAN ASARAM INGALE
|
1818009WL027859
|
HANUMAN ASARAM INGALE
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234442592
|
|
HANUMANASARAMINGALE
|
(000000)
|
|
10
|
WADWANI
|
MH-18-009-065-001/699
(CHINCHWADGOAN)
|
1818009000NRG23051120220721855
|
09/11/2022
|
GOKARNA PRALHAD MAHAGOVIND
|
1818009WL027859
|
GOKARNA PRALHAD MAHAGOVIND
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234442592
|
|
GOKARNAPRALHADMAHAGOVIND
|
(000000)
|
|
11
|
WADWANI
|
MH-18-009-065-001/699
(CHINCHWADGOAN)
|
1818009000NRG23051120220721854
|
09/11/2022
|
PRALHAD PANDURANG MAHAGOVIND
|
1818009WL027859
|
PRALHAD PANDURANG MAHAGOVIND
|
00415
|
SBIN0004756
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234442592
|
|
PRALHADPANDURANGMAHAGOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|