|
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
|
DHARMABAD
|
MH-19-013-007-001/349
(SHIRASKHOD)
|
1819013000NRG23101120220306604
|
10/11/2022
|
Shilpa Santosh Shirse
|
1819013WL032642
|
Shilpa Santosh Shirse
|
00051
|
MAHB0000419
|
1190
|
1190
|
Processed
|
16/11/2022
|
|
234412773
|
|
ShilpaSantoshShirse
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
DHARMABAD
|
MH-19-013-007-001/300
(SHIRASKHOD)
|
1819013000NRG23101120220306602
|
10/11/2022
|
Sambhaji Mohan Pawar
|
1819013WL032642
|
Sambhaji Mohan Pawar
|
00415
|
SBIN0020054
|
1190
|
1190
|
Processed
|
16/11/2022
|
|
234412773
|
|
SambhajiMohanPawar
|
(000000)
|
|
3
|
DHARMABAD
|
MH-19-013-007-001/339
(SHIRASKHOD)
|
1819013000NRG23101120220306603
|
10/11/2022
|
Mirza Mubin Beg Aziz Beg
|
1819013WL032642
|
Mirza Mubin Beg Aziz Beg
|
00415
|
SBIN0020054
|
952
|
952
|
Processed
|
16/11/2022
|
|
234412773
|
|
MirzaMubinBegAzizBeg
|
(000000)
|
|
4
|
DHARMABAD
|
MH-19-013-007-001/88
(SHIRASKHOD)
|
1819013000NRG23101120220306605
|
10/11/2022
|
Kalavati Bhimrao Shirse
|
1819013WL032642
|
Kalavati Bhimrao Shirse
|
00415
|
SBIN0020054
|
1190
|
1190
|
Processed
|
16/11/2022
|
|
234412773
|
|
KalavatiBhimraoShirse
|
(000000)
|
|
5
|
DHARMABAD
|
MH-19-013-033-001/289
(ATALA)
|
1819013000NRG23101120220306592
|
10/11/2022
|
Mayadevi Gangadhar Sonkamble
|
1819013WL032640
|
Mayadevi Gangadhar Sonkamble
|
00415
|
SBIN0020054
|
1024
|
1024
|
Processed
|
16/11/2022
|
|
234412773
|
|
MayadeviGangadharSonkamble
|
(000000)
|
|
6
|
DHARMABAD
|
MH-19-013-033-001/296
(ATALA)
|
1819013000NRG23101120220306593
|
10/11/2022
|
Narendra Devidas Khandagale
|
1819013WL032640
|
Narendra Devidas Khandagale
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
234412773
|
|
NarendraDevidasKhandagale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5636
|
5636
|
|
|
|
|
|
|
|
|
7
|
DHARMABAD
|
MH-19-013-014-001/308
(SAIKHED)
|
1819013000NRG23101120220306598
|
10/11/2022
|
Gangadhar Manik Sonkamble
|
1819013WL032641
|
Gangadhar Manik Sonkamble
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
234412773
|
|
GangadharManikSonkamble
|
(000000)
|
|
8
|
DHARMABAD
|
MH-19-013-014-001/62
(SAIKHED)
|
1819013000NRG23101120220306600
|
10/11/2022
|
Sangita Laxman Dumne
|
1819013WL032641
|
Sangita Laxman Dumne
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
234412773
|
|
SangitaLaxmanDumne
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9386
|
9386
|
|
|
|
|
|
|
|