|
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
|
HIMAYATNAGAR
|
MH-19-015-036-001/16
(KARANJI)
|
1819015000NRG23310520220104822
|
31/05/2022
|
Tukaram Dattaram Shinde
|
1819015WL007676
|
Tukaram Dattaram Shinde
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148144080
|
|
TukaramDattaramShinde
|
(000000)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-036-001/168
(KARANJI)
|
1819015000NRG23310520220104824
|
31/05/2022
|
Mahadev Datta Putewad
|
1819015WL007676
|
Mahadev Datta Putewad
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148144080
|
|
MahadevDattaPutewad
|
(000000)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-036-001/578
(KARANJI)
|
1819015000NRG23310520220104826
|
31/05/2022
|
shrnivas santosh shinde
|
1819015WL007676
|
shrnivas santosh shinde
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148144080
|
|
shrnivassantoshshinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-021-001/471
(PAWANA)
|
1819015000NRG23310520220104808
|
31/05/2022
|
Dorpatabai Digambar Gaykwad
|
1819015WL007674
|
Dorpatabai Digambar Gaykwad
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148144080
|
|
DorpatabaiDigambarGaykwad
|
(000000)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-021-001/66
(PAWANA)
|
1819015000NRG23310520220104809
|
31/05/2022
|
Gangabai Uttam Narewad
|
1819015WL007674
|
Gangabai Uttam Narewad
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148144080
|
|
GangabaiUttamNarewad
|
(000000)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-021-001/667
(PAWANA)
|
1819015000NRG23310520220104810
|
31/05/2022
|
nagesh bhojana dodewad
|
1819015WL007674
|
nagesh bhojana dodewad
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148144080
|
|
nageshbhojanadodewad
|
(000000)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-021-001/725
(PAWANA)
|
1819015000NRG23310520220104811
|
31/05/2022
|
ganpat baburao gayakwad
|
1819015WL007674
|
ganpat baburao gayakwad
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
04/06/2022
|
|
148144080
|
|
ganpatbaburaogayakwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-036-001/16
(KARANJI)
|
1819015000NRG23310520220104823
|
31/05/2022
|
sunita tukaram shinde
|
1819015WL007676
|
sunita tukaram shinde
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
05/06/2022
|
|
148144080
|
|
sunitatukaramshinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|