|
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
|
telhara
|
MH-23-014-022-002/102
(PIMPARKHED)
|
1823014000NRG23170820220065321
|
17/08/2022
|
BRIJESH SHRAVAN GAWATE
|
1823014WL007397
|
BRIJESH SHRAVAN GAWATE
|
44410301
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871638065
|
|
BRIJESHSHRAVANGAWATE
|
(000000)
|
|
2
|
telhara
|
MH-23-014-022-002/102
(PIMPARKHED)
|
1823014000NRG23170820220065322
|
17/08/2022
|
NISHA BRIJESH GAWATE
|
1823014WL007397
|
NISHA BRIJESH GAWATE
|
44410301
|
SBIN0000DOP
|
768
|
768
|
Processed
|
08/09/2022
|
|
871638065
|
|
NISHABRIJESHGAWATE
|
(000000)
|
|
3
|
telhara
|
MH-23-014-022-002/35
(PIMPARKHED)
|
1823014000NRG23170820220065323
|
17/08/2022
|
LAXMAN SUDAMA DAMODAR
|
1823014WL007397
|
LAXMAN SUDAMA DAMODAR
|
44410301
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871638065
|
|
LAXMANSUDAMADAMODAR
|
(000000)
|
|
4
|
telhara
|
MH-23-014-022-002/35
(PIMPARKHED)
|
1823014000NRG23170820220065324
|
17/08/2022
|
Sagar Laxman Damodar
|
1823014WL007397
|
Sagar Laxman Damodar
|
44410301
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871638065
|
|
SagarLaxmanDamodar
|
(000000)
|
|
5
|
telhara
|
MH-23-014-022-002/481
(PIMPARKHED)
|
1823014000NRG23170820220065326
|
17/08/2022
|
Sundarbai Shravan Gavate
|
1823014WL007397
|
Sundarbai Shravan Gavate
|
44410301
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871638065
|
|
SundarbaiShravanGavate
|
(000000)
|
|
6
|
telhara
|
MH-23-014-022-002/82
(PIMPARKHED)
|
1823014000NRG23170820220065328
|
17/08/2022
|
CHOTELAL BANSILAL JAMUNKAR
|
1823014WL007397
|
CHOTELAL BANSILAL JAMUNKAR
|
44410301
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871638065
|
|
CHOTELALBANSILALJAMUNKAR
|
(000000)
|
|
7
|
telhara
|
MH-23-014-022-002/82
(PIMPARKHED)
|
1823014000NRG23170820220065329
|
17/08/2022
|
KALPANAN CHOTELAL JAMUNKAR
|
1823014WL007397
|
KALPANAN CHOTELAL JAMUNKAR
|
44410301
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871638065
|
|
KALPANANCHOTELALJAMUNKAR
|
(000000)
|
|
8
|
telhara
|
MH-23-014-022-002/83
(PIMPARKHED)
|
1823014000NRG23170820220065331
|
17/08/2022
|
MUNNILAL BALU JAMUNKAR
|
1823014WL007397
|
MUNNILAL BALU JAMUNKAR
|
44410301
|
SBIN0000DOP
|
768
|
768
|
Processed
|
08/09/2022
|
|
871638065
|
|
MUNNILALBALUJAMUNKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|