|
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
|
BHIWAPUR
|
MH-27-008-018-001/138
(Zilbodi)
|
1827008000NRG23300920220247720
|
30/09/2022
|
PRAKASH SANTOSH CHOUDHARY
|
1827008WL034962
|
PRAKASH SANTOSH CHOUDHARY
|
00048
|
BKID0008714
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323585438
|
|
PRAKASH SANTOSH CHOUDHARY
|
()
|
|
2
|
BHIWAPUR
|
MH-27-008-018-001/16
(Zilbodi)
|
1827008000NRG23300920220247723
|
30/09/2022
|
DEVIDAS MOTIRAMJI NARULE
|
1827008WL034962
|
DEVIDAS MOTIRAMJI NARULE
|
00048
|
BKID0008714
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323585437
|
|
DEVIDAS MOTIRAMJI NARULE
|
()
|
|
3
|
BHIWAPUR
|
MH-27-008-018-001/53
(Zilbodi)
|
1827008000NRG23300920220247724
|
30/09/2022
|
DOMA SHRAWAN SELOTE
|
1827008WL034962
|
DOMA SHRAWAN SELOTE
|
00048
|
BKID0008714
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323585439
|
|
DOMA SHRAWAN SELOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
BHIWAPUR
|
MH-27-008-046-001/448
(Mandwa Labhan)
|
1827008000NRG23300920220247768
|
30/09/2022
|
DAMINI GAJESINGH RATHOD
|
1827008WL034971
|
DAMINI GAJESINGH RATHOD
|
00048
|
BKID0008761
|
768
|
768
|
Processed
|
08/10/2022
|
|
5323585440
|
|
DAMINI GAJESINGH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
5
|
BHIWAPUR
|
MH-27-008-040-001/102
(Besur)
|
1827008000NRG23300920220247788
|
30/09/2022
|
Gulab laxman pelane
|
1827008WL034976
|
Gulab laxman pelane
|
00165
|
IBKL0000582
|
1280
|
1280
|
Processed
|
08/10/2022
|
|
5323585441
|
|
Gulab laxman pelane
|
()
|
|
6
|
BHIWAPUR
|
MH-27-008-045-001/104
(Shiwanphal)
|
1827008000NRG23300920220247688
|
30/09/2022
|
THAVARI RANJILAL RATHOD
|
1827008WL034958
|
THAVARI RANJILAL RATHOD
|
00165
|
IBKL0000582
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323585442
|
|
THAVARI RANJILAL RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
7
|
BHIWAPUR
|
MH-27-008-018-001/146
(Zilbodi)
|
1827008000NRG23300920220247868
|
30/09/2022
|
MADHURI DURYODHAN KHANDAL
|
1827008WL034997
|
MADHURI DURYODHAN KHANDAL
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
08/10/2022
|
|
5323585445
|
|
MADHURI DURYODHAN KHANDAL
|
()
|
|
8
|
BHIWAPUR
|
MH-27-008-018-001/146
(Zilbodi)
|
1827008000NRG23300920220247867
|
30/09/2022
|
Mr. DURYODHAN MAROTI KHANDAL
|
1827008WL034997
|
Mr. DURYODHAN MAROTI KHANDAL
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
08/10/2022
|
|
5323585446
|
|
Mr. DURYODHAN MAROTI KHANDAL
|
()
|
|
9
|
BHIWAPUR
|
MH-27-008-018-001/148
(Zilbodi)
|
1827008000NRG23300920220247721
|
30/09/2022
|
Panjab Zibal Chanorkar
|
1827008WL034962
|
Panjab Zibal Chanorkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323585443
|
|
Panjab Zibal Chanorkar
|
()
|
|
10
|
BHIWAPUR
|
MH-27-008-018-001/156
(Zilbodi)
|
1827008000NRG23300920220247722
|
30/09/2022
|
Ramkrushna Madhukar Chanorkar
|
1827008WL034962
|
Ramkrushna Madhukar Chanorkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323585444
|
|
Ramkrushna Madhukar Chanorkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6544
|
6544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14736
|
14736
|
|
|
|
|
|
|
|