|
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
|
AKOT
|
MH-23-002-017-001/16
(Parla)
|
1823002000NRG23210620220030460
|
22/06/2022
|
Gajanan Nathuji Nruparyan
|
1823002WL004024
|
Gajanan Nathuji Nruparyan
|
00051
|
MAHB0000367
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553355845
|
|
GajananNathujiNruparyan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
AKOT
|
MH-23-002-026-001/117
(Karatwadi Rly)
|
1823002000NRG23210620220030475
|
22/06/2022
|
PETE GOKUL SHRIRAM
|
1823002WL004026
|
PETE GOKUL SHRIRAM
|
00415
|
SBIN0000307
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553355845
|
|
PETEGOKULSHRIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
AKOT
|
MH-23-002-014-001/124
(Takli Kh)
|
1823002000NRG23210620220030464
|
22/06/2022
|
Kaishah Janrao Bhunde
|
1823002WL004025
|
Kaishah Janrao Bhunde
|
00415
|
SBIN0012313
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553355845
|
|
KaishahJanraoBhunde
|
(000000)
|
|
4
|
AKOT
|
MH-23-002-014-001/188
(Takli Kh)
|
1823002000NRG23210620220030465
|
22/06/2022
|
amol ashok mahturkar
|
1823002WL004025
|
amol ashok mahturkar
|
00415
|
SBIN0012313
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553355845
|
|
amolashokmahturkar
|
(000000)
|
|
5
|
AKOT
|
MH-23-002-014-001/54
(Takli Kh)
|
1823002000NRG23210620220030468
|
22/06/2022
|
Seema shahadev Damodar
|
1823002WL004025
|
Seema shahadev Damodar
|
00415
|
SBIN0012313
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553355845
|
|
SeemashahadevDamodar
|
(000000)
|
|
6
|
AKOT
|
MH-23-002-014-001/54
(Takli Kh)
|
1823002000NRG23210620220030469
|
22/06/2022
|
swaraj Shahadev Damodar
|
1823002WL004025
|
swaraj Shahadev Damodar
|
00415
|
SBIN0012313
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553355845
|
|
swarajShahadevDamodar
|
(000000)
|
|
7
|
AKOT
|
MH-23-002-014-001/92
(Takli Kh)
|
1823002000NRG23210620220030471
|
22/06/2022
|
Shantaram Ajabrao Tade
|
1823002WL004025
|
Shantaram Ajabrao Tade
|
00415
|
SBIN0012313
|
768
|
768
|
Processed
|
29/06/2022
|
|
553355845
|
|
ShantaramAjabraoTade
|
(000000)
|
|
8
|
AKOT
|
MH-23-002-014-001/95
(Takli Kh)
|
1823002000NRG23210620220030472
|
22/06/2022
|
Sandip Bhimrao Damodar
|
1823002WL004025
|
Sandip Bhimrao Damodar
|
00415
|
SBIN0012313
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553355845
|
|
SandipBhimraoDamodar
|
(000000)
|
|
9
|
AKOT
|
MH-23-002-017-001/20
(Parla)
|
1823002000NRG23210620220030463
|
22/06/2022
|
Rameshwar Manganiram Shegokar
|
1823002WL004024
|
Rameshwar Manganiram Shegokar
|
00415
|
SBIN0012313
|
1280
|
1280
|
Processed
|
29/06/2022
|
|
553355845
|
|
RameshwarManganiramShegokar
|
(000000)
|
|
10
|
AKOT
|
MH-23-002-026-001/102
(Karatwadi Rly)
|
1823002000NRG23210620220030473
|
22/06/2022
|
RAHUL VIJAY BHANDE
|
1823002WL004026
|
RAHUL VIJAY BHANDE
|
00415
|
SBIN0012313
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553355845
|
|
RAHULVIJAYBHANDE
|
(000000)
|
|
11
|
AKOT
|
MH-23-002-026-001/115
(Karatwadi Rly)
|
1823002000NRG23210620220030474
|
22/06/2022
|
Santosh Govardhan kirde
|
1823002WL004026
|
Santosh Govardhan kirde
|
00415
|
SBIN0012313
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553355845
|
|
SantoshGovardhankirde
|
(000000)
|
|
12
|
AKOT
|
MH-23-002-026-001/185
(Karatwadi Rly)
|
1823002000NRG23210620220030477
|
22/06/2022
|
Devika Shivcharan Kirde
|
1823002WL004026
|
Devika Shivcharan Kirde
|
00415
|
SBIN0012313
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553355845
|
|
DevikaShivcharanKirde
|
(000000)
|
|
13
|
AKOT
|
MH-23-002-026-001/185
(Karatwadi Rly)
|
1823002000NRG23210620220030476
|
22/06/2022
|
Shivcharan Sahebrao Kirde
|
1823002WL004026
|
Shivcharan Sahebrao Kirde
|
00415
|
SBIN0012313
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553355845
|
|
ShivcharanSahebraoKirde
|
(000000)
|
|
14
|
AKOT
|
MH-23-002-026-001/27
(Karatwadi Rly)
|
1823002000NRG23210620220030478
|
22/06/2022
|
Pavan Onkar Kirde
|
1823002WL004026
|
Pavan Onkar Kirde
|
00415
|
SBIN0012313
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553355845
|
|
PavanOnkarKirde
|
(000000)
|
|
15
|
AKOT
|
MH-23-002-026-001/48
(Karatwadi Rly)
|
1823002000NRG23210620220030479
|
22/06/2022
|
ANNAPURNA VINOD DHECHRE
|
1823002WL004026
|
ANNAPURNA VINOD DHECHRE
|
00415
|
SBIN0012313
|
768
|
768
|
Processed
|
29/06/2022
|
|
553355845
|
|
ANNAPURNAVINODDHECHRE
|
(000000)
|
|
16
|
AKOT
|
MH-23-002-026-001/93
(Karatwadi Rly)
|
1823002000NRG23210620220030480
|
22/06/2022
|
Chanda Vilash Pete
|
1823002WL004026
|
Chanda Vilash Pete
|
00415
|
SBIN0012313
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553355845
|
|
ChandaVilashPete
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22784
|
22784
|
|
|
|
|
|
|
|