|
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
|
RAMTEK
|
MH-27-004-028-001/32
(Lohdongri)
|
1827004000NRG23040720220160748
|
04/07/2022
|
MR. PANDURANG LAXMAN DUDHPACHARE
|
1827004WL018613
|
MR. PANDURANG LAXMAN DUDHPACHARE
|
00045
|
BARB0RAMTEK
|
1500
|
1500
|
Processed
|
23/08/2022
|
|
4102240944
|
|
MR. PANDURANG LAXMAN DUDHPACHARE
|
()
|
|
2
|
RAMTEK
|
MH-27-004-029-001/215
(Bhandarbodi)
|
1827004000NRG23040720220160719
|
04/07/2022
|
KRUSHNA BHAGWANJI NAGOSE
|
1827004WL018612
|
KRUSHNA BHAGWANJI NAGOSE
|
00045
|
BARB0RAMTEK
|
256
|
256
|
Processed
|
23/08/2022
|
|
4102240945
|
|
KRUSHNA BHAGWANJI NAGOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1756
|
1756
|
|
|
|
|
|
|
|
|
3
|
RAMTEK
|
MH-27-004-017-001/75
(Bilewada)
|
1827004000NRG23040720220160561
|
04/07/2022
|
GULSHAN GAUTAM DHOKE
|
1827004WL018591
|
GULSHAN GAUTAM DHOKE
|
00048
|
BKID0008721
|
1280
|
1280
|
Processed
|
23/08/2022
|
|
4102240946
|
|
GULSHAN GAUTAM DHOKE
|
()
|
|
4
|
RAMTEK
|
MH-27-004-017-001/75
(Bilewada)
|
1827004000NRG23040720220160560
|
04/07/2022
|
Meera Gautam Dhoke
|
1827004WL018591
|
Meera Gautam Dhoke
|
00048
|
BKID0008721
|
1280
|
1280
|
Processed
|
23/08/2022
|
|
4102240950
|
|
Meera Gautam Dhoke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
5
|
RAMTEK
|
MH-27-004-022-001/238
(Panchala B.)
|
1827004000NRG23040720220160943
|
04/07/2022
|
VIDYA RAMESH BHANDARKAR
|
1827004WL018645
|
VIDYA RAMESH BHANDARKAR
|
00048
|
BKID0008744
|
1308
|
1308
|
Processed
|
23/08/2022
|
|
4102240947
|
|
VIDYA RAMESH BHANDARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
6
|
RAMTEK
|
MH-27-004-022-001/274
(Panchala B.)
|
1827004000NRG23040720220160945
|
04/07/2022
|
Master ABHISHEK SURYABHAN BAGDE
|
1827004WL018645
|
Master ABHISHEK SURYABHAN BAGDE
|
00051
|
MAHB0001911
|
1308
|
1308
|
Processed
|
23/08/2022
|
|
4102240949
|
|
Master ABHISHEK SURYABHAN BAGDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
7
|
RAMTEK
|
MH-27-004-028-002/120
(Lohdongri)
|
1827004000NRG23040720220160530
|
04/07/2022
|
Mrs. PRIYANKA LOKESH MATHURE
|
1827004WL018590
|
Mrs. PRIYANKA LOKESH MATHURE
|
00415
|
SBIN0016116
|
1512
|
1512
|
Processed
|
23/08/2022
|
|
4102240948
|
|
MRS PRIYANKA LOKESH MATHURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8444
|
8444
|
|
|
|
|
|
|
|