|
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
|
BARSHITAKLI
|
MH-23-004-028-001/174
(Kajaleswar)
|
1823004000NRG23150720220047170
|
15/07/2022
|
Rahul Kashiram Rathod
|
1823004WL005623
|
Rahul Kashiram Rathod
|
44440101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
524010417
|
|
RahulKashiramRathod
|
(000000)
|
|
2
|
BARSHITAKLI
|
MH-23-004-028-001/181
(Kajaleswar)
|
1823004000NRG23150720220047171
|
15/07/2022
|
Manda Datta Mungankar
|
1823004WL005623
|
Manda Datta Mungankar
|
44440101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
18/08/2022
|
|
524010417
|
|
MandaDattaMungankar
|
(000000)
|
|
3
|
BARSHITAKLI
|
MH-23-004-028-001/182
(Kajaleswar)
|
1823004000NRG23140720220046376
|
15/07/2022
|
Usha Vilas Ingle
|
1823004WL005551
|
Usha Vilas Ingle
|
44440101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
524010417
|
|
UshaVilasIngle
|
(000000)
|
|
4
|
BARSHITAKLI
|
MH-23-004-028-001/182
(Kajaleswar)
|
1823004000NRG23140720220046375
|
15/07/2022
|
Vilas Sadashiv Ingle
|
1823004WL005551
|
Vilas Sadashiv Ingle
|
44440101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
524010417
|
|
VilasSadashivIngle
|
(000000)
|
|
5
|
BARSHITAKLI
|
MH-23-004-028-001/191
(Kajaleswar)
|
1823004000NRG23150720220047173
|
15/07/2022
|
Savitabai Manohar Ingle
|
1823004WL005623
|
Savitabai Manohar Ingle
|
44440101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
524010417
|
|
SavitabaiManoharIngle
|
(000000)
|
|
6
|
BARSHITAKLI
|
MH-23-004-028-001/304
(Kajaleswar)
|
1823004000NRG23140720220046377
|
15/07/2022
|
Vanita Dilip Ingle
|
1823004WL005551
|
Vanita Dilip Ingle
|
44440101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
524010417
|
|
VanitaDilipIngle
|
(000000)
|
|
7
|
BARSHITAKLI
|
MH-23-004-028-001/308
(Kajaleswar)
|
1823004000NRG23140720220046378
|
15/07/2022
|
Shiva Subhash Ingle
|
1823004WL005551
|
Shiva Subhash Ingle
|
44440101
|
SBIN0000DOP
|
512
|
512
|
Processed
|
18/08/2022
|
|
524010417
|
|
ShivaSubhashIngle
|
(000000)
|
|
8
|
BARSHITAKLI
|
MH-23-004-028-001/311
(Kajaleswar)
|
1823004000NRG23150720220047176
|
15/07/2022
|
Keshav Vitthoba Kale
|
1823004WL005623
|
Keshav Vitthoba Kale
|
44440101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
524010417
|
|
KeshavVitthobaKale
|
(000000)
|
|
9
|
BARSHITAKLI
|
MH-23-004-028-001/311
(Kajaleswar)
|
1823004000NRG23150720220047177
|
15/07/2022
|
Manda Sunil Kale
|
1823004WL005623
|
Manda Sunil Kale
|
44440101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
524010417
|
|
MandaSunilKale
|
(000000)
|
|
10
|
BARSHITAKLI
|
MH-23-004-058-001/302
(Redwa)
|
1823004000NRG23150720220047206
|
15/07/2022
|
Anil Vachhiram Jadhav
|
1823004WL005626
|
Anil Vachhiram Jadhav
|
44440101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
524010417
|
|
AnilVachhiramJadhav
|
(000000)
|
|
11
|
BARSHITAKLI
|
MH-23-004-058-001/302
(Redwa)
|
1823004000NRG23150720220047207
|
15/07/2022
|
Savita Anil Jadhav
|
1823004WL005626
|
Savita Anil Jadhav
|
44440101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
524010417
|
|
SavitaAnilJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14848
|
14848
|
|
|
|
|
|
|
|