|
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
|
WANI
|
MH-25-006-256-001/33
(MAHAKALPUR)
|
1825006000NRG23240120230478999
|
24/01/2023
|
kamal tukaram dewalkar
|
1825006WL058645
|
kamal tukaram dewalkar
|
00415
|
SBIN0008332
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C3C12B
|
|
MR TUKARAM DADAJI DEWALKAR MRS KAMAL TUK
|
()
|
|
2
|
WANI
|
MH-25-006-256-001/4
(MAHAKALPUR)
|
1825006000NRG23240120230479001
|
24/01/2023
|
Bebi Vitthal Karluke
|
1825006WL058645
|
Bebi Vitthal Karluke
|
00415
|
SBIN0008332
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C3C12D
|
|
MRS BEBI VITTHAL KARLUKE
|
()
|
|
3
|
WANI
|
MH-25-006-256-001/44
(MAHAKALPUR)
|
1825006000NRG23240120230479006
|
24/01/2023
|
kusum devrao uike
|
1825006WL058645
|
kusum devrao uike
|
00415
|
SBIN0008332
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C3C12A
|
|
MRS KUSUM DEVRAO UIKE
|
()
|
|
4
|
WANI
|
MH-25-006-256-001/67
(MAHAKALPUR)
|
1825006000NRG23240120230479014
|
24/01/2023
|
kavita suresh sonpitare
|
1825006WL058645
|
kavita suresh sonpitare
|
00415
|
SBIN0008332
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C3C128
|
|
MRS KAVITA SURESH SONPITARE
|
()
|
|
5
|
WANI
|
MH-25-006-256-001/75
(MAHAKALPUR)
|
1825006000NRG23240120230479020
|
24/01/2023
|
kalpna mohan bonde
|
1825006WL058645
|
kalpna mohan bonde
|
00415
|
SBIN0008332
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C3C129
|
|
MRS KALPANA MOHAN BONDE
|
()
|
|
6
|
WANI
|
MH-25-006-256-001/92
(MAHAKALPUR)
|
1825006000NRG23240120230479028
|
24/01/2023
|
sunita bhaurao bonde
|
1825006WL058645
|
sunita bhaurao bonde
|
00415
|
SBIN0008332
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301C3C12C
|
|
MRS SUNITA BHAURAO BONDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|