|
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
|
SAVNER
|
MH-27-002-028-001/72
(Kharduka)
|
1827002000NRG23070920220226843
|
07/09/2022
|
Nirmala Govinda Gohane
|
1827002WL030866
|
Nirmala Govinda Gohane
|
00048
|
BKID0008739
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5323710955
|
|
NIRAMALA GOVINDAJI GOHANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
SAVNER
|
MH-27-002-068-001/13
(Umari Bi.)
|
1827002000NRG23070920220226810
|
07/09/2022
|
Dinesh Dilip Shelke
|
1827002WL030857
|
Dinesh Dilip Shelke
|
00051
|
MAHB0000683
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323710954
|
|
Mr. Dinesh Dilip Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAVNER
|
MH-27-002-068-001/210
(Umari Bi.)
|
1827002000NRG23070920220226940
|
07/09/2022
|
ARCHANA KAILASH KHANGAR
|
1827002WL030879
|
ARCHANA KAILASH KHANGAR
|
00051
|
MAHB0000683
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323710953
|
|
Mrs. ARCHANA KAILASH KHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
SAVNER
|
MH-27-002-068-001/237
(Umari Bi.)
|
1827002000NRG23070920220226812
|
07/09/2022
|
Sangita Sahabrao Tekam
|
1827002WL030857
|
Sangita Sahabrao Tekam
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323710952
|
|
Mrs. SANGITA SAHEBRAO TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|