|
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-19-004-095-001/26
(KHARABI A)
|
1819004000NRG22100420220494581
|
10/04/2022
|
VIJAY GOVINDRAO KALYANKAR
|
1819004WL049602
|
VIJAY GOVINDRAO KALYANKAR
|
00045
|
BARB0DBBOSI
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448589761
|
|
VIJAYGOVINDRAOKALYANKAR
|
BANK OF BARODA(606985)
|
|
2
|
BHOKAR
|
MH-19-004-095-001/60
(KHARABI A)
|
1819004000NRG22100420220494584
|
10/04/2022
|
GODAWARI BALAJI DUBEWAD
|
1819004WL049602
|
GODAWARI BALAJI DUBEWAD
|
00045
|
BARB0DBBOSI
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448589761
|
|
GODAWARIBALAJIDUBEWAD
|
BANK OF BARODA(606985)
|
|
3
|
BHOKAR
|
MH-19-004-095-001/60
(KHARABI A)
|
1819004000NRG22100420220494585
|
10/04/2022
|
SAHEBRAO BALAJI DUBEWAD
|
1819004WL049602
|
SAHEBRAO BALAJI DUBEWAD
|
00045
|
BARB0DBBOSI
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448589761
|
|
SAHEBRAOBALAJIDUBEWAD
|
BANK OF BARODA(606985)
|
|
4
|
BHOKAR
|
MH-19-004-095-001/7
(KHARABI A)
|
1819004000NRG22100420220494590
|
10/04/2022
|
JYOTI VINAYAK KALYANKAR
|
1819004WL049602
|
JYOTI VINAYAK KALYANKAR
|
00045
|
BARB0DBBOSI
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448589761
|
|
JYOTIVINAYAKKALYANKAR
|
BANK OF BARODA(606985)
|
|
5
|
BHOKAR
|
MH-19-004-095-001/78
(KHARABI A)
|
1819004000NRG22100420220494592
|
10/04/2022
|
CHAMPATI SHANKARRAO BHUKTRE
|
1819004WL049602
|
CHAMPATI SHANKARRAO BHUKTRE
|
00045
|
BARB0DBBOSI
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448589761
|
|
CHAMPATISHANKARRAOBHUKTRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
6
|
BHOKAR
|
MH-19-004-105-001/153
(ANTHANA)
|
1819004000NRG22100420220494568
|
10/04/2022
|
BADRAM KANIRAM RATHOD
|
1819004WL049601
|
BADRAM KANIRAM RATHOD
|
00114
|
UTIB0SNDCC1
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448589761
|
|
BADRAMKANIRAMRATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
7
|
BHOKAR
|
MH-19-004-105-001/140
(ANTHANA)
|
1819004000NRG22100420220494566
|
10/04/2022
|
VISHNU MOTIRAM RATHOD
|
1819004WL049601
|
VISHNU MOTIRAM RATHOD
|
00415
|
SBIN0021392
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448589761
|
|
VISHNUMOTIRAMRATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOKAR
|
MH-19-004-105-001/206
(ANTHANA)
|
1819004000NRG22100420220494570
|
10/04/2022
|
Devarav
|
1819004WL049601
|
Devarav
|
00415
|
SBIN0021392
|
1488
|
1488
|
Processed
|
28/04/2022
|
|
448589761
|
|
Devarav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11904
|
11904
|
|
|
|
|
|
|
|