|
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-21-007-045-001/106
(MASNERWADI)
|
1821007000NRG23101120220256411
|
11/11/2022
|
SHILA NARSING NARWATE
|
1821007WL0020405
|
SHILA NARSING NARWATE
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361484
|
|
SHILANARSINGNARWATE
|
(000000)
|
|
2
|
CHAKUR
|
MH-21-007-045-001/107
(MASNERWADI)
|
1821007000NRG23101120220256410
|
11/11/2022
|
maina govind kombade
|
1821007WL0020405
|
maina govind kombade
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361484
|
|
mainagovindkombade
|
(000000)
|
|
3
|
CHAKUR
|
MH-21-007-045-001/38
(MASNERWADI)
|
1821007000NRG23101120220256409
|
11/11/2022
|
vitthal bhivaji devkate
|
1821007WL0020405
|
vitthal bhivaji devkate
|
00415
|
SBIN0020260
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361484
|
|
vitthalbhivajidevkate
|
(000000)
|
|
4
|
CHAKUR
|
MH-21-007-045-001/59
(MASNERWADI)
|
1821007000NRG23101120220256420
|
11/11/2022
|
sul vankati shesherao
|
1821007WL0020405
|
sul vankati shesherao
|
00415
|
SBIN0020260
|
1536
|
1536
|
Rejected
|
17/11/2022
|
|
247361484
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
CHAKUR
|
MH-21-007-018-003/111
(CHAPOLI)
|
1821007000NRG23101120220257213
|
11/11/2022
|
ram bapurao makne
|
1821007WL0020481
|
ram bapurao makne
|
1143
|
MAHG0004310
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361484
|
|
rambapuraomakne
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
CHAKUR
|
MH-21-007-025-001/454
(GHAROLA)
|
1821007000NRG23061120220255174
|
11/11/2022
|
SEEMA MAHARUDRA NAGALGAVE
|
1821007WL0020210
|
SEEMA MAHARUDRA NAGALGAVE
|
1143
|
MAHG0004333
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247361484
|
|
SEEMAMAHARUDRANAGALGAVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|