|
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
|
PARSEONI
|
MH-27-003-007-001/538
(KARAMBHAD)
|
1827003000NRG23040820220198414
|
04/08/2022
|
Yogita Sudhir Dhunde
|
1827003WL025245
|
Yogita Sudhir Dhunde
|
00045
|
BARB0PARSHI
|
1736
|
1736
|
Processed
|
23/08/2022
|
|
4102236367
|
|
Yogita Sudhir Dhunde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
2
|
PARSEONI
|
MH-27-003-027-001/289
(BANPURI)
|
1827003000NRG23040820220198657
|
04/08/2022
|
Kavadu Bhagwan Ambhagade
|
1827003WL025285
|
Kavadu Bhagwan Ambhagade
|
00051
|
MAHB0001911
|
1280
|
1280
|
Processed
|
23/08/2022
|
|
4102236368
|
|
Kavadu Bhagwan Ambhagade
|
()
|
|
3
|
PARSEONI
|
MH-27-003-027-001/289
(BANPURI)
|
1827003000NRG23040820220198740
|
04/08/2022
|
Kavadu Bhagwan Ambhagade
|
1827003WL025298
|
Kavadu Bhagwan Ambhagade
|
00051
|
MAHB0001911
|
1280
|
1280
|
Processed
|
23/08/2022
|
|
4102236369
|
|
Kavadu Bhagwan Ambhagade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
4
|
PARSEONI
|
MH-27-003-027-001/1035
(BANPURI)
|
1827003000NRG23040820220198775
|
04/08/2022
|
Rajnikant Laxman Deshmuk
|
1827003WL025303
|
Rajnikant Laxman Deshmuk
|
00354
|
PUNB0079900
|
1792
|
1792
|
Processed
|
23/08/2022
|
|
4102236371
|
|
Rajnikant Laxman Deshmuk
|
()
|
|
5
|
PARSEONI
|
MH-27-003-027-001/1035
(BANPURI)
|
1827003000NRG23040820220198776
|
04/08/2022
|
Rajnikant Laxman Deshmuk
|
1827003WL025303
|
Rajnikant Laxman Deshmuk
|
00354
|
PUNB0079900
|
1792
|
1792
|
Processed
|
23/08/2022
|
|
4102236372
|
|
Rajnikant Laxman Deshmuk
|
()
|
|
6
|
PARSEONI
|
MH-27-003-027-001/1064
(BANPURI)
|
1827003000NRG23040820220198757
|
04/08/2022
|
Surendra Kantiram Deshmuk
|
1827003WL025301
|
Surendra Kantiram Deshmuk
|
00354
|
PUNB0079900
|
768
|
768
|
Processed
|
23/08/2022
|
|
4102236370
|
|
Surendra Kantiram Deshmuk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
7
|
PARSEONI
|
MH-27-003-027-001/1023
(BANPURI)
|
1827003000NRG23040820220198773
|
04/08/2022
|
Subham Krishna Deshmuk
|
1827003WL025303
|
Subham Krishna Deshmuk
|
00462
|
UCBA0001401
|
1792
|
1792
|
Processed
|
23/08/2022
|
|
4102236374
|
|
SHUBHAM KISANA DESHMUKH
|
()
|
|
8
|
PARSEONI
|
MH-27-003-027-001/1023
(BANPURI)
|
1827003000NRG23040820220198774
|
04/08/2022
|
Subham Krishna Deshmuk
|
1827003WL025303
|
Subham Krishna Deshmuk
|
00462
|
UCBA0001401
|
1792
|
1792
|
Processed
|
23/08/2022
|
|
4102236375
|
|
SHUBHAM KISANA DESHMUKH
|
()
|
|
9
|
PARSEONI
|
MH-27-003-027-001/1075
(BANPURI)
|
1827003000NRG23040820220198785
|
04/08/2022
|
Balaram pusaram bawankule
|
1827003WL025304
|
Balaram pusaram bawankule
|
00462
|
UCBA0001401
|
1792
|
1792
|
Processed
|
23/08/2022
|
|
4102236373
|
|
BALARAM PUSARAM BAWANKULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14024
|
14024
|
|
|
|
|
|
|
|