|
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
|
PATUR
|
MH-23-011-004-001/10
(Astul)
|
1823011000NRG23250720220051929
|
26/07/2022
|
SESHRAO DHODUJI INGLE
|
1823011WL006050
|
SESHRAO DHODUJI INGLE
|
44450101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856018892
|
|
SESHRAODHODUJIINGLE
|
(000000)
|
|
2
|
PATUR
|
MH-23-011-004-001/10
(Astul)
|
1823011000NRG23250720220051930
|
26/07/2022
|
SUSHILA SESHRAO INGLE
|
1823011WL006050
|
SUSHILA SESHRAO INGLE
|
44450101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856018892
|
|
SUSHILASESHRAOINGLE
|
(000000)
|
|
3
|
PATUR
|
MH-23-011-004-001/309
(Astul)
|
1823011000NRG23250720220051910
|
26/07/2022
|
LAXMI SURESH TEMBRE
|
1823011WL006044
|
LAXMI SURESH TEMBRE
|
44450101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856018892
|
|
LAXMISURESHTEMBRE
|
(000000)
|
|
4
|
PATUR
|
MH-23-011-004-001/51
(Astul)
|
1823011000NRG23250720220051912
|
26/07/2022
|
SAUVARNA BANDU INGLE
|
1823011WL006044
|
SAUVARNA BANDU INGLE
|
44450101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856018892
|
|
SAUVARNABANDUINGLE
|
(000000)
|
|
5
|
PATUR
|
MH-23-011-012-001/222
(Tandali Kh)
|
1823011000NRG23220720220050627
|
26/07/2022
|
SANGITA S WANKHADE
|
1823011WL005993
|
SANGITA S WANKHADE
|
44450101
|
SBIN0000DOP
|
1452
|
1452
|
Processed
|
07/09/2022
|
|
856018892
|
|
SANGITASWANKHADE
|
(000000)
|
|
6
|
PATUR
|
MH-23-011-012-001/222
(Tandali Kh)
|
1823011000NRG23220720220050626
|
26/07/2022
|
SANTOSH M WANKHADE
|
1823011WL005993
|
SANTOSH M WANKHADE
|
44450101
|
SBIN0000DOP
|
1452
|
1452
|
Processed
|
07/09/2022
|
|
856018892
|
|
SANTOSHMWANKHADE
|
(000000)
|
|
7
|
PATUR
|
MH-23-011-012-001/222
(Tandali Kh)
|
1823011000NRG23220720220050628
|
26/07/2022
|
VACHALABAI M WANAKHADE
|
1823011WL005993
|
VACHALABAI M WANAKHADE
|
44450101
|
SBIN0000DOP
|
1452
|
1452
|
Processed
|
07/09/2022
|
|
856018892
|
|
VACHALABAIMWANAKHADE
|
(000000)
|
|
8
|
PATUR
|
MH-23-011-025-002/129
(Changefal)
|
1823011000NRG23240720220051729
|
26/07/2022
|
Imraan Kha Nur Khaa
|
1823011WL006032
|
Imraan Kha Nur Khaa
|
44450101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856018892
|
|
ImraanKhaNurKhaa
|
(000000)
|
|
9
|
PATUR
|
MH-23-011-025-002/95
(Changefal)
|
1823011000NRG23240720220051735
|
26/07/2022
|
AFASANA KHATUN NIKHAT PARVIN
|
1823011WL006032
|
AFASANA KHATUN NIKHAT PARVIN
|
44450101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856018892
|
|
AFASANAKHATUNNIKHATPARVIN
|
(000000)
|
|
10
|
PATUR
|
MH-23-011-025-002/95
(Changefal)
|
1823011000NRG23240720220051734
|
26/07/2022
|
SHE ABRAR A BAHAR
|
1823011WL006032
|
SHE ABRAR A BAHAR
|
44450101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856018892
|
|
SHEABRARABAHAR
|
(000000)
|
|
11
|
PATUR
|
MH-23-011-049-001/157
(Bodkha)
|
1823011000NRG23260720220053080
|
26/07/2022
|
Vidhya Atish Pawar
|
1823011WL006150
|
Vidhya Atish Pawar
|
44450101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856018892
|
|
VidhyaAtishPawar
|
(000000)
|
|
12
|
PATUR
|
MH-23-011-049-001/31
(Bodkha)
|
1823011000NRG23260720220053086
|
26/07/2022
|
RAM MALHARI CHAVHAN
|
1823011WL006150
|
RAM MALHARI CHAVHAN
|
44450101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856018892
|
|
RAMMALHARICHAVHAN
|
(000000)
|
|
13
|
PATUR
|
MH-23-011-049-001/31
(Bodkha)
|
1823011000NRG23260720220053087
|
26/07/2022
|
Ranjana Ram Chavhan
|
1823011WL006150
|
Ranjana Ram Chavhan
|
44450101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856018892
|
|
RanjanaRamChavhan
|
(000000)
|
|
14
|
PATUR
|
MH-23-011-049-001/63
(Bodkha)
|
1823011000NRG23260720220053090
|
26/07/2022
|
Anita Shamrao Pawar
|
1823011WL006150
|
Anita Shamrao Pawar
|
44450101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856018892
|
|
AnitaShamraoPawar
|
(000000)
|
|
15
|
PATUR
|
MH-23-011-049-001/9
(Bodkha)
|
1823011000NRG23260720220053093
|
26/07/2022
|
Anil Narsingh Rathod
|
1823011WL006151
|
Anil Narsingh Rathod
|
44450101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856018892
|
|
AnilNarsinghRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22788
|
22788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22788
|
22788
|
|
|
|
|
|
|
|