|
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
|
MOTALA
|
MH-22-002-816-001/164
(UBALKHED)
|
1822002000NRG23130620220031419
|
13/06/2022
|
RUPALI PADMAKAR SHELKE
|
1822002WL004399
|
RUPALI PADMAKAR SHELKE
|
00051
|
MAHB0000838
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
364867701
|
|
RUPALIPADMAKARSHELKE
|
(000000)
|
|
2
|
MOTALA
|
MH-22-002-816-001/297
(UBALKHED)
|
1822002000NRG23130620220031420
|
13/06/2022
|
KALPANA DAMODHAR JADHAV
|
1822002WL004399
|
KALPANA DAMODHAR JADHAV
|
00051
|
MAHB0000838
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
364867701
|
|
KALPANADAMODHARJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
MOTALA
|
MH-22-002-224-001/33
(DHAMANGAON DESHMUKH1)
|
1822002000NRG23130620220031409
|
13/06/2022
|
DHIRSING TEJMAL CHAVHAN
|
1822002WL004397
|
DHIRSING TEJMAL CHAVHAN
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
364867701
|
|
DHIRSINGTEJMALCHAVHAN
|
(000000)
|
|
4
|
MOTALA
|
MH-22-002-224-001/7
(DHAMANGAON DESHMUKH1)
|
1822002000NRG23130620220031411
|
13/06/2022
|
MUKTABAI MOHAN CHAVHAN
|
1822002WL004397
|
MUKTABAI MOHAN CHAVHAN
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
364867701
|
|
MUKTABAIMOHANCHAVHAN
|
(000000)
|
|
5
|
MOTALA
|
MH-22-002-224-001/7
(DHAMANGAON DESHMUKH1)
|
1822002000NRG23130620220031412
|
13/06/2022
|
SHRAWAN NARAYAN CHAVHAN
|
1822002WL004397
|
SHRAWAN NARAYAN CHAVHAN
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
364867701
|
|
SHRAWANNARAYANCHAVHAN
|
(000000)
|
|
6
|
MOTALA
|
MH-22-002-337-002/662
(JAIPUR)
|
1822002000NRG23130620220031414
|
13/06/2022
|
RAJU BALIRAM TAKASAL
|
1822002WL004398
|
RAJU BALIRAM TAKASAL
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
364867701
|
|
RAJUBALIRAMTAKASAL
|
(000000)
|
|
7
|
MOTALA
|
MH-22-002-337-002/710
(JAIPUR)
|
1822002000NRG23130620220031415
|
13/06/2022
|
MAHADEV SUPADA PATOLE
|
1822002WL004398
|
MAHADEV SUPADA PATOLE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
364867701
|
|
MAHADEVSUPADAPATOLE
|
(000000)
|
|
8
|
MOTALA
|
MH-22-002-337-002/710
(JAIPUR)
|
1822002000NRG23130620220031416
|
13/06/2022
|
SHOBHA MAHADEV PATOLE
|
1822002WL004398
|
SHOBHA MAHADEV PATOLE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
364867701
|
|
SHOBHAMAHADEVPATOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|