|
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
|
TULJAPUR
|
MH-20-036-009-001/12
(BARUL)
|
1820036000NRG23170820220173234
|
19/08/2022
|
SIDRAM DHARMRAJ VATTE
|
1820036WL013422
|
SIDRAM DHARMRAJ VATTE
|
00051
|
MAHB0000743
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897205195
|
|
SIDRAMDHARMRAJVATTE
|
STATE BANK OF INDIA(508548)
|
|
2
|
TULJAPUR
|
MH-20-036-009-001/140
(BARUL)
|
1820036000NRG23170820220173072
|
19/08/2022
|
PRABHAKAR NAMDEV DHANVADE
|
1820036WL013410
|
PRABHAKAR NAMDEV DHANVADE
|
00051
|
MAHB0000743
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897205195
|
|
PRABHAKARNAMDEVDHANVADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
TULJAPUR
|
MH-20-036-009-001/172
(BARUL)
|
1820036000NRG23170820220173231
|
19/08/2022
|
PADMINI SAMBHAJI GORE
|
1820036WL013421
|
PADMINI SAMBHAJI GORE
|
00051
|
MAHB0000743
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897205195
|
|
PADMINISAMBHAJIGORE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
TULJAPUR
|
MH-20-036-009-001/172
(BARUL)
|
1820036000NRG23170820220173230
|
19/08/2022
|
SAMBHAJI DEVRAO GORE
|
1820036WL013421
|
SAMBHAJI DEVRAO GORE
|
00051
|
MAHB0000743
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897205195
|
|
SAMBHAJIDEVRAOGORE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TULJAPUR
|
MH-20-036-009-001/240
(BARUL)
|
1820036000NRG23170820220173227
|
19/08/2022
|
LIMBRAJ APPARAO DHANVADE
|
1820036WL013420
|
LIMBRAJ APPARAO DHANVADE
|
00051
|
MAHB0000743
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897205195
|
|
LIMBRAJAPPARAODHANVADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TULJAPUR
|
MH-20-036-009-001/25
(BARUL)
|
1820036000NRG23170820220173236
|
19/08/2022
|
MALLINATH BABURAO VATTE
|
1820036WL013422
|
MALLINATH BABURAO VATTE
|
00051
|
MAHB0000743
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897205195
|
|
MALLINATHBABURAOVATTE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
TULJAPUR
|
MH-20-036-009-001/78
(BARUL)
|
1820036000NRG23170820220173238
|
19/08/2022
|
KAHANDU GANA VATTE
|
1820036WL013423
|
KAHANDU GANA VATTE
|
00051
|
MAHB0000743
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897205195
|
|
KAHANDUGANAVATTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|