|
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-27-003-011-003/131
(SAWALI)
|
1827003000NRG23300820220219775
|
30/08/2022
|
Baban Chepaji Walukar
|
1827003WL029502
|
Baban Chepaji Walukar
|
00045
|
BARB0PARSHI
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323716318
|
|
WALUKAR BABAN CHEPAJI
|
BANK OF BARODA(606985)
|
|
2
|
PARSEONI
|
MH-27-003-011-003/25
(SAWALI)
|
1827003000NRG23300820220219784
|
30/08/2022
|
Bebinanda Shankar Patil
|
1827003WL029503
|
Bebinanda Shankar Patil
|
00045
|
BARB0PARSHI
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5323716315
|
|
PATIL BEBINANDA SHANKAR
|
BANK OF BARODA(606985)
|
|
3
|
PARSEONI
|
MH-27-003-011-003/57
(SAWALI)
|
1827003000NRG23300820220219773
|
30/08/2022
|
Gautam Nattuji Rangari
|
1827003WL029501
|
Gautam Nattuji Rangari
|
00045
|
BARB0PARSHI
|
1024
|
1024
|
Processed
|
08/10/2022
|
|
5323716316
|
|
RANGARI GAUTAM NATTHUJI
|
BANK OF BARODA(606985)
|
|
4
|
PARSEONI
|
MH-27-003-042-001/161
(WAGHODA)
|
1827003000NRG23290820220218189
|
30/08/2022
|
Gajanan Devarao Meshram
|
1827003WL029159
|
Gajanan Devarao Meshram
|
00045
|
BARB0PARSHI
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323716317
|
|
MESHRAM GAJANAN DEVARAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
5
|
PARSEONI
|
MH-27-003-016-001/62
(BITOLI)
|
1827003000NRG23300820220219647
|
30/08/2022
|
Vijay Dashrath Kalamakar
|
1827003WL029478
|
Vijay Dashrath Kalamakar
|
00048
|
BKID0008737
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5323716320
|
|
VIJU DASHRATH KALAMKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
6
|
PARSEONI
|
MH-27-003-011-003/236
(SAWALI)
|
1827003000NRG23300820220219759
|
30/08/2022
|
Surybhan Atmaram Waghmare
|
1827003WL029499
|
Surybhan Atmaram Waghmare
|
00165
|
IBKL0000577
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323716319
|
|
WAGHMARE SURYABHAN AATMARAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8448
|
8448
|
|
|
|
|
|
|
|