|
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-25-006-171-001/150
(KAYAR)
|
1825006000NRG23280620220231361
|
28/06/2022
|
panchafula Ushanna Aarmurwar
|
1825006WL020375
|
panchafula Ushanna Aarmurwar
|
00415
|
SBIN0008332
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667215938
|
|
panchafulaUshannaAarmurwar
|
(000000)
|
|
2
|
WANI
|
MH-25-006-171-001/295
(KAYAR)
|
1825006000NRG23280620220231362
|
28/06/2022
|
Surendra Namadev Lande
|
1825006WL020375
|
Surendra Namadev Lande
|
00415
|
SBIN0008332
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667215938
|
|
SurendraNamadevLande
|
(000000)
|
|
3
|
WANI
|
MH-25-006-171-001/306
(KAYAR)
|
1825006000NRG23280620220231364
|
28/06/2022
|
ragina subhash yelpulwar
|
1825006WL020375
|
ragina subhash yelpulwar
|
00415
|
SBIN0008332
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667215938
|
|
raginasubhashyelpulwar
|
(000000)
|
|
4
|
WANI
|
MH-25-006-171-001/306
(KAYAR)
|
1825006000NRG23280620220231363
|
28/06/2022
|
subhash bhojjna yelpulwar
|
1825006WL020375
|
subhash bhojjna yelpulwar
|
00415
|
SBIN0008332
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667215938
|
|
subhashbhojjnayelpulwar
|
(000000)
|
|
5
|
WANI
|
MH-25-006-171-001/344
(KAYAR)
|
1825006000NRG23280620220231365
|
28/06/2022
|
sandip mohan garghate
|
1825006WL020375
|
sandip mohan garghate
|
00415
|
SBIN0008332
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667215938
|
|
sandipmohangarghate
|
(000000)
|
|
6
|
WANI
|
MH-25-006-171-001/344
(KAYAR)
|
1825006000NRG23280620220231366
|
28/06/2022
|
swati sandip garghate
|
1825006WL020375
|
swati sandip garghate
|
00415
|
SBIN0008332
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667215938
|
|
swatisandipgarghate
|
(000000)
|
|
7
|
WANI
|
MH-25-006-171-001/529
(KAYAR)
|
1825006000NRG23280620220231368
|
28/06/2022
|
megha pankaj gandashirwar
|
1825006WL020375
|
megha pankaj gandashirwar
|
00415
|
SBIN0008332
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667215938
|
|
meghapankajgandashirwar
|
(000000)
|
|
8
|
WANI
|
MH-25-006-171-001/529
(KAYAR)
|
1825006000NRG23280620220231367
|
28/06/2022
|
pankaj kistna gandashirwar
|
1825006WL020375
|
pankaj kistna gandashirwar
|
00415
|
SBIN0008332
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667215938
|
|
pankajkistnagandashirwar
|
(000000)
|
|
9
|
WANI
|
MH-25-006-171-001/62
(KAYAR)
|
1825006000NRG23280620220231369
|
28/06/2022
|
shoba shivdas palakntiwar
|
1825006WL020375
|
shoba shivdas palakntiwar
|
00415
|
SBIN0008332
|
1536
|
1536
|
Processed
|
05/07/2022
|
|
667215938
|
|
shobashivdaspalakntiwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|