|
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-23-004-049-001/199
(Patkhed)
|
1823004049NRG23250420220004557
|
26/04/2022
|
Raju Tulshiram Khandare
|
1823004049WL000550
|
Raju Tulshiram Khandare
|
00415
|
SBIN0004764
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476613261
|
|
RajuTulshiramKhandare
|
(000000)
|
|
2
|
BARSHITAKLI
|
MH-23-004-049-001/30
(Patkhed)
|
1823004049NRG23250420220004549
|
26/04/2022
|
Vijay Najuk Rathod
|
1823004049WL000549
|
Vijay Najuk Rathod
|
00415
|
SBIN0004764
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476613261
|
|
VijayNajukRathod
|
(000000)
|
|
3
|
BARSHITAKLI
|
MH-23-004-049-001/40
(Patkhed)
|
1823004049NRG23250420220004545
|
26/04/2022
|
Sarangdhar Shamrao Tarale
|
1823004049WL000548
|
Sarangdhar Shamrao Tarale
|
00415
|
SBIN0004764
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476613261
|
|
SarangdharShamraoTarale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
BARSHITAKLI
|
MH-23-004-041-001/286
(Mangul)
|
1823004041NRG23250420220004540
|
26/04/2022
|
Shantaram Kailas Gopnarayan
|
1823004041WL000547
|
Shantaram Kailas Gopnarayan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476613261
|
|
ShantaramKailasGopnarayan
|
(000000)
|
|
5
|
BARSHITAKLI
|
MH-23-004-041-001/33
(Mangul)
|
1823004041NRG23250420220004542
|
26/04/2022
|
Shashikala Dadarao Gopnarayan
|
1823004041WL000547
|
Shashikala Dadarao Gopnarayan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476613261
|
|
ShashikalaDadaraoGopnarayan
|
(000000)
|
|
6
|
BARSHITAKLI
|
MH-23-004-049-001/228
(Patkhed)
|
1823004049NRG23250420220004548
|
26/04/2022
|
Vandana Rajendra Salokar
|
1823004049WL000549
|
Vandana Rajendra Salokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476613261
|
|
VandanaRajendraSalokar
|
(000000)
|
|
7
|
BARSHITAKLI
|
MH-23-004-049-001/328
(Patkhed)
|
1823004049NRG23250420220004551
|
26/04/2022
|
Naynatai Santosh Salokar
|
1823004049WL000549
|
Naynatai Santosh Salokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476613261
|
|
NaynataiSantoshSalokar
|
(000000)
|
|
8
|
BARSHITAKLI
|
MH-23-004-049-001/40
(Patkhed)
|
1823004049NRG23250420220004546
|
26/04/2022
|
Savita Sarangdhar Tarale
|
1823004049WL000548
|
Savita Sarangdhar Tarale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476613261
|
|
SavitaSarangdharTarale
|
(000000)
|
|
9
|
BARSHITAKLI
|
MH-23-004-049-001/428
(Patkhed)
|
1823004049NRG23250420220004554
|
26/04/2022
|
GAJANAN RAMDAS DHANORKAR
|
1823004049WL000549
|
GAJANAN RAMDAS DHANORKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476613261
|
|
GAJANANRAMDASDHANORKAR
|
(000000)
|
|
10
|
BARSHITAKLI
|
MH-23-004-049-001/428
(Patkhed)
|
1823004049NRG23250420220004555
|
26/04/2022
|
UMA GAJANAN DHANORKAR
|
1823004049WL000549
|
UMA GAJANAN DHANORKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
30/04/2022
|
|
476613261
|
|
UMAGAJANANDHANORKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|