|
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
|
MOUDA
|
MH-27-005-046-001/392
(DHANALA)
|
1827005000NRG23160920220234633
|
16/09/2022
|
Kundan Ramuji Virulkar
|
1827005WL032434
|
Kundan Ramuji Virulkar
|
00045
|
BARB0DHANAG
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323571578
|
|
Kundan Ramuji Virulkar
|
()
|
|
2
|
MOUDA
|
MH-27-005-046-001/601
(DHANALA)
|
1827005000NRG23160920220234635
|
16/09/2022
|
Tejram Bhiwa Sontake
|
1827005WL032434
|
Tejram Bhiwa Sontake
|
00045
|
BARB0DHANAG
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5323571573
|
|
Tejram Bhiwa Sontake
|
()
|
|
3
|
MOUDA
|
MH-27-005-046-001/602
(DHANALA)
|
1827005000NRG23160920220234631
|
16/09/2022
|
Krishna Natthu Kullarakar
|
1827005WL032433
|
Krishna Natthu Kullarakar
|
00045
|
BARB0DHANAG
|
768
|
768
|
Processed
|
08/10/2022
|
|
5323571579
|
|
Krishna Natthu Kullarakar
|
()
|
|
4
|
MOUDA
|
MH-27-005-046-001/618
(DHANALA)
|
1827005000NRG23160920220234614
|
16/09/2022
|
Suresh Namdev Patre
|
1827005WL032428
|
Suresh Namdev Patre
|
00045
|
BARB0DHANAG
|
1024
|
1024
|
Processed
|
08/10/2022
|
|
5323571574
|
|
Suresh Namdev Patre
|
()
|
|
5
|
MOUDA
|
MH-27-005-046-001/646
(DHANALA)
|
1827005000NRG23160920220234702
|
16/09/2022
|
Ramchand Gopichand Shende
|
1827005WL032445
|
Ramchand Gopichand Shende
|
00045
|
BARB0DHANAG
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5323571576
|
|
Ramchand Gopichand Shende
|
()
|
|
6
|
MOUDA
|
MH-27-005-046-001/670
(DHANALA)
|
1827005000NRG23160920220234622
|
16/09/2022
|
YADORAO ANANDRAO SHAHARE
|
1827005WL032429
|
YADORAO ANANDRAO SHAHARE
|
00045
|
BARB0DHANAG
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5323571580
|
|
YADORAO ANANDRAO SHAHARE
|
()
|
|
7
|
MOUDA
|
MH-27-005-046-001/743
(DHANALA)
|
1827005000NRG23160920220234616
|
16/09/2022
|
KHOJRAM GOPALA BAWANE
|
1827005WL032428
|
KHOJRAM GOPALA BAWANE
|
00045
|
BARB0DHANAG
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323571575
|
|
KHOJRAM GOPALA BAWANE
|
()
|
|
8
|
MOUDA
|
MH-27-005-046-001/854
(DHANALA)
|
1827005000NRG23160920220234617
|
16/09/2022
|
DHYANESHWAR GANPAT CHANODE
|
1827005WL032428
|
DHYANESHWAR GANPAT CHANODE
|
00045
|
BARB0DHANAG
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5323571572
|
|
DHYANESHWAR GANPAT CHANODE
|
()
|
|
9
|
MOUDA
|
MH-27-005-046-001/885
(DHANALA)
|
1827005000NRG23160920220234639
|
16/09/2022
|
ISTARI GANPAT CHARDE
|
1827005WL032434
|
ISTARI GANPAT CHARDE
|
00045
|
BARB0DHANAG
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5323571577
|
|
ISTARI GANPAT CHARDE
|
()
|
|
10
|
MOUDA
|
MH-27-005-047-001/640
(PIPRI)
|
1827005000NRG23160920220235434
|
16/09/2022
|
JAYSHRI VIKESH DORLE
|
1827005WL032557
|
JAYSHRI VIKESH DORLE
|
00045
|
BARB0DHANAG
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323571582
|
|
JAYSHRI VIKESH DORLE
|
()
|
|
11
|
MOUDA
|
MH-27-005-047-001/640
(PIPRI)
|
1827005000NRG23160920220235433
|
16/09/2022
|
VIKESH RASHESHYAM DORLE
|
1827005WL032557
|
VIKESH RASHESHYAM DORLE
|
00045
|
BARB0DHANAG
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323571581
|
|
VIKESH RASHESHYAM DORLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
12
|
MOUDA
|
MH-27-005-023-002/131
(ADASA)
|
1827005000NRG23160920220234956
|
16/09/2022
|
Gajanan maroti selokar
|
1827005WL032479
|
Gajanan maroti selokar
|
00048
|
BKID0008735
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323571583
|
|
Gajanan maroti selokar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
13
|
MOUDA
|
MH-27-005-050-001/258
(NIHARVANI)
|
1827005000NRG23160920220235199
|
16/09/2022
|
MOTIRAM TIMA BOKADE
|
1827005WL032527
|
MOTIRAM TIMA BOKADE
|
00415
|
SBIN0002156
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323571584
|
|
MR MOTIRAM TIMAJI BOKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18176
|
18176
|
|
|
|
|
|
|
|