|
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-23-011-020-001/522
(Sukali)
|
1823011000NRG23140320230165913
|
14/03/2023
|
Gajanan Sitaram Ghogare
|
1823011WL020574
|
Gajanan Sitaram Ghogare
|
00415
|
SBIN0006330
|
1518
|
1518
|
Processed
|
23/03/2023
|
|
N03230086D6F4
|
|
MR GAJANAN SITARAM GHOGARE
|
()
|
|
2
|
PATUR
|
MH-23-011-026-001/15
(Sayvani)
|
1823011000NRG23140320230165933
|
14/03/2023
|
RAMESH JAYRAM BUNDHE
|
1823011WL020577
|
RAMESH JAYRAM BUNDHE
|
00415
|
SBIN0006330
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
N03230086D6F3
|
|
MR RAMESH JAYRAM BUNDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3018
|
3018
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-020-001/510
(Sukali)
|
1823011000NRG23140320230165910
|
14/03/2023
|
Ashatai Vijay Ghogare
|
1823011WL020574
|
Ashatai Vijay Ghogare
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
23/03/2023
|
|
N03230086D6ED
|
|
Ashatai Vijay Ghogare
|
()
|
|
4
|
PATUR
|
MH-23-011-020-001/510
(Sukali)
|
1823011000NRG23140320230165909
|
14/03/2023
|
Vijay Sitaram Ghogare
|
1823011WL020574
|
Vijay Sitaram Ghogare
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
23/03/2023
|
|
N03230086D6EE
|
|
Vijay Sitaram Ghogare
|
()
|
|
5
|
PATUR
|
MH-23-011-020-001/79
(Sukali)
|
1823011000NRG23140320230165923
|
14/03/2023
|
Ganesh Ashok Ghogare
|
1823011WL020576
|
Ganesh Ashok Ghogare
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
23/03/2023
|
|
N03230086D6F1
|
|
Ganesh Ashok Ghogare
|
()
|
|
6
|
PATUR
|
MH-23-011-020-001/79
(Sukali)
|
1823011000NRG23140320230165924
|
14/03/2023
|
Sharda Ganesh Ghogare
|
1823011WL020576
|
Sharda Ganesh Ghogare
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
23/03/2023
|
|
N03230086D6EF
|
|
Sharda Ganesh Ghogare
|
()
|
|
7
|
PATUR
|
MH-23-011-020-001/87
(Sukali)
|
1823011000NRG23140320230165928
|
14/03/2023
|
Komal Umesh Dhanokar
|
1823011WL020577
|
Komal Umesh Dhanokar
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
N03230086D6F0
|
|
Komal Umesh Dhanokar
|
()
|
|
8
|
PATUR
|
MH-23-011-026-001/117
(Sayvani)
|
1823011000NRG23140320230165929
|
14/03/2023
|
Atmaram Bhagwan Aawre
|
1823011WL020577
|
Atmaram Bhagwan Aawre
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
N03230086D6EB
|
|
Atmaram Bhagwan Aawre
|
()
|
|
9
|
PATUR
|
MH-23-011-026-001/77
(Sayvani)
|
1823011000NRG23140320230165942
|
14/03/2023
|
Jayshri Rajiv Fatkar
|
1823011WL020578
|
Jayshri Rajiv Fatkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230086D6EC
|
|
Jayshri Rajiv Fatkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
PATUR
|
MH-23-011-026-001/121
(Sayvani)
|
1823011000NRG23140320230165931
|
14/03/2023
|
Rukhmina Sharikrushana Ghirhe
|
1823011WL020577
|
Rukhmina Sharikrushana Ghirhe
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
N03230086D6F2
|
|
Rukhmina Sharikrushana Ghirhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15126
|
15126
|
|
|
|
|
|
|
|