|
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
|
BHOKAR
|
MH-19-004-009-001/448
(BHOSI)
|
1819004004NRG22011120220503785
|
01/11/2022
|
DEVUBAI UTTAM BHUSARE
|
1819004WL0051007
|
DEVUBAI UTTAM BHUSARE
|
00045
|
BARB0DBBOSI
|
1488
|
1488
|
Processed
|
11/11/2022
|
|
143507871
|
|
DEVUBAIUTTAMBHUSARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
2
|
BHOKAR
|
MH-19-004-082-001/92
(NANDA (BK))
|
1819004004NRG22011120220503793
|
01/11/2022
|
RAMESH POMA RATHOD
|
1819004WL0051012
|
RAMESH POMA RATHOD
|
00415
|
SBIN0005938
|
1488
|
1488
|
Processed
|
11/11/2022
|
|
143507871
|
|
RAMESHPOMARATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
3
|
BHOKAR
|
MH-19-004-090-003/90
(BEMABER A)
|
1819004004NRG22011120220503792
|
01/11/2022
|
PRAHLAD KAMAJI BHOSALE
|
1819004WL0051011
|
PRAHLAD KAMAJI BHOSALE
|
00415
|
SBIN0020052
|
1488
|
1488
|
Processed
|
11/11/2022
|
|
143507871
|
|
PRAHLADKAMAJIBHOSALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
4
|
BHOKAR
|
MH-19-004-035-001/113
(MATUL)
|
1819004000NRG22011120220503779
|
01/11/2022
|
ANUSAYABAI BALAJI MINGURWAD
|
1819004WL0051006
|
ANUSAYABAI BALAJI MINGURWAD
|
00415
|
SBIN0020699
|
1488
|
1488
|
Processed
|
11/11/2022
|
|
143507871
|
|
ANUSAYABAIBALAJIMINGURWAD
|
(000000)
|
|
5
|
BHOKAR
|
MH-19-004-035-001/113
(MATUL)
|
1819004000NRG22011120220503781
|
01/11/2022
|
ANUSAYABAI BALAJI MINGURWAD
|
1819004WL0051006
|
ANUSAYABAI BALAJI MINGURWAD
|
00415
|
SBIN0020699
|
1488
|
1488
|
Processed
|
11/11/2022
|
|
143507871
|
|
ANUSAYABAIBALAJIMINGURWAD
|
(000000)
|
|
6
|
BHOKAR
|
MH-19-004-035-001/113
(MATUL)
|
1819004000NRG22011120220503778
|
01/11/2022
|
BALAJI HANMANTU MINGURWAD
|
1819004WL0051006
|
BALAJI HANMANTU MINGURWAD
|
00415
|
SBIN0020699
|
1488
|
1488
|
Processed
|
11/11/2022
|
|
143507871
|
|
BALAJIHANMANTUMINGURWAD
|
(000000)
|
|
7
|
BHOKAR
|
MH-19-004-035-001/113
(MATUL)
|
1819004000NRG22011120220503780
|
01/11/2022
|
BALAJI HANMANTU MINGURWAD
|
1819004WL0051006
|
BALAJI HANMANTU MINGURWAD
|
00415
|
SBIN0020699
|
1488
|
1488
|
Processed
|
11/11/2022
|
|
143507871
|
|
BALAJIHANMANTUMINGURWAD
|
(000000)
|
|
8
|
BHOKAR
|
MH-19-004-107-001/38
(NANDA (MP))
|
1819004004NRG22011120220503786
|
01/11/2022
|
JAIWANTHRAO GANPATHI NAROTE
|
1819004WL0051008
|
JAIWANTHRAO GANPATHI NAROTE
|
00415
|
SBIN0020699
|
1488
|
1488
|
Processed
|
11/11/2022
|
|
143507871
|
|
JAIWANTHRAOGANPATHINAROTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
9
|
BHOKAR
|
MH-19-004-105-001/322
(ANTHANA)
|
1819004004NRG22011120220503789
|
01/11/2022
|
RAJU PRAKASH RATHOD
|
1819004WL0051010
|
RAJU PRAKASH RATHOD
|
00415
|
SBIN0021392
|
1488
|
1488
|
Processed
|
11/11/2022
|
|
143507871
|
|
RAJUPRAKASHRATHOD
|
(000000)
|
|
10
|
BHOKAR
|
MH-19-004-105-001/322
(ANTHANA)
|
1819004004NRG22011120220503790
|
01/11/2022
|
RAJU PRAKASH RATHOD
|
1819004WL0051010
|
RAJU PRAKASH RATHOD
|
00415
|
SBIN0021392
|
1488
|
1488
|
Processed
|
11/11/2022
|
|
143507871
|
|
RAJUPRAKASHRATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14880
|
14880
|
|
|
|
|
|
|
|