|
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
|
CHAKUR
|
MH-21-007-036-001/163
(KAWATHALI)
|
1821007000NRG22200420220402869
|
02/06/2022
|
rajiv sambhaji budde
|
1821007WL0031021
|
rajiv sambhaji budde
|
00051
|
MAHB0000729
|
1488
|
1488
|
Processed
|
07/06/2022
|
|
187405803
|
|
rajivsambhajibudde
|
(000000)
|
|
2
|
CHAKUR
|
MH-21-007-036-001/163
(KAWATHALI)
|
1821007000NRG22200420220402870
|
02/06/2022
|
rajiv sambhaji budde
|
1821007WL0031021
|
rajiv sambhaji budde
|
00051
|
MAHB0000729
|
1488
|
1488
|
Processed
|
07/06/2022
|
|
187405803
|
|
rajivsambhajibudde
|
(000000)
|
|
3
|
CHAKUR
|
MH-21-007-043-001/43
(MAHALANGI)
|
1821007000NRG22070320220349099
|
02/06/2022
|
bharat shivaji kamble
|
1821007WL026643
|
bharat shivaji kamble
|
00051
|
MAHB0000729
|
1488
|
1488
|
Processed
|
07/06/2022
|
|
187405803
|
|
bharatshivajikamble
|
(000000)
|
|
4
|
CHAKUR
|
MH-21-007-043-001/43
(MAHALANGI)
|
1821007000NRG22020320220341082
|
02/06/2022
|
bharat shivaji kamble
|
1821007WL026101
|
bharat shivaji kamble
|
00051
|
MAHB0000729
|
1488
|
1488
|
Processed
|
07/06/2022
|
|
187405803
|
|
bharatshivajikamble
|
(000000)
|
|
5
|
CHAKUR
|
MH-21-007-043-001/43
(MAHALANGI)
|
1821007000NRG22020320220341083
|
02/06/2022
|
bharat shivaji kamble
|
1821007WL026101
|
bharat shivaji kamble
|
00051
|
MAHB0000729
|
1488
|
1488
|
Processed
|
07/06/2022
|
|
187405803
|
|
bharatshivajikamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
6
|
CHAKUR
|
MH-21-007-001-003/278
(AJANSONDA(BU))
|
1821007000NRG22020320220341076
|
02/06/2022
|
MUKTAR ABBAS SHAIKH
|
1821007WL026098
|
MUKTAR ABBAS SHAIKH
|
00415
|
SBIN0020260
|
1488
|
1488
|
Processed
|
07/06/2022
|
|
187405803
|
|
MUKTARABBASSHAIKH
|
(000000)
|
|
7
|
CHAKUR
|
MH-21-007-013-001/214
(BORGAON(BU))
|
1821007000NRG22070320220348913
|
02/06/2022
|
BALU MAHADEV KAMBLE
|
1821007WL026602
|
BALU MAHADEV KAMBLE
|
00415
|
SBIN0020260
|
1488
|
1488
|
Processed
|
07/06/2022
|
|
187405803
|
|
BALUMAHADEVKAMBLE
|
(000000)
|
|
8
|
CHAKUR
|
MH-21-007-014-002/338
(BOTHI)
|
1821007000NRG22020320220341078
|
02/06/2022
|
Dogole Rajabai Shahaji
|
1821007WL026099
|
Dogole Rajabai Shahaji
|
00415
|
SBIN0020260
|
1488
|
1488
|
Processed
|
07/06/2022
|
|
187405803
|
|
DogoleRajabaiShahaji
|
(000000)
|
|
9
|
CHAKUR
|
MH-21-007-014-002/338
(BOTHI)
|
1821007000NRG22020320220341080
|
02/06/2022
|
Dogole Rajabai Shahaji
|
1821007WL026099
|
Dogole Rajabai Shahaji
|
00415
|
SBIN0020260
|
1488
|
1488
|
Processed
|
07/06/2022
|
|
187405803
|
|
DogoleRajabaiShahaji
|
(000000)
|
|
10
|
CHAKUR
|
MH-21-007-014-002/338
(BOTHI)
|
1821007000NRG22070320220349057
|
02/06/2022
|
Dogole Rajabai Shahaji
|
1821007WL026638
|
Dogole Rajabai Shahaji
|
00415
|
SBIN0020260
|
1488
|
1488
|
Processed
|
07/06/2022
|
|
187405803
|
|
DogoleRajabaiShahaji
|
(000000)
|
|
11
|
CHAKUR
|
MH-21-007-014-002/338
(BOTHI)
|
1821007000NRG22070320220349056
|
02/06/2022
|
Dogole Shahaji Sitaram
|
1821007WL026638
|
Dogole Shahaji Sitaram
|
00415
|
SBIN0020260
|
1488
|
1488
|
Processed
|
07/06/2022
|
|
187405803
|
|
DogoleShahajiSitaram
|
(000000)
|
|
12
|
CHAKUR
|
MH-21-007-014-002/338
(BOTHI)
|
1821007000NRG22020320220341079
|
02/06/2022
|
Dogole Shahaji Sitaram
|
1821007WL026099
|
Dogole Shahaji Sitaram
|
00415
|
SBIN0020260
|
1488
|
1488
|
Processed
|
07/06/2022
|
|
187405803
|
|
DogoleShahajiSitaram
|
(000000)
|
|
13
|
CHAKUR
|
MH-21-007-014-002/338
(BOTHI)
|
1821007000NRG22020320220341077
|
02/06/2022
|
Dogole Shahaji Sitaram
|
1821007WL026099
|
Dogole Shahaji Sitaram
|
00415
|
SBIN0020260
|
1488
|
1488
|
Processed
|
07/06/2022
|
|
187405803
|
|
DogoleShahajiSitaram
|
(000000)
|
|
14
|
CHAKUR
|
MH-21-007-052-001/1718
(NALEGAON)
|
1821007000NRG22070320220349263
|
02/06/2022
|
Anil Venkat Sawant
|
1821007WL026674
|
Anil Venkat Sawant
|
00415
|
SBIN0020260
|
1488
|
1488
|
Processed
|
07/06/2022
|
|
187405803
|
|
AnilVenkatSawant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13392
|
13392
|
|
|
|
|
|
|
|
|
15
|
CHAKUR
|
MH-21-007-049-001/289
(NAGDARWADI)
|
1821007000NRG22070320220348914
|
02/06/2022
|
Kavita Balaji Kamble
|
1821007WL026603
|
Kavita Balaji Kamble
|
1143
|
MAHG0004315
|
1488
|
1488
|
Processed
|
07/06/2022
|
|
187405803
|
|
KavitaBalajiKamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22320
|
22320
|
|
|
|
|
|
|
|