|
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
|
HINGNA
|
MH-27-011-028-002/205
(SAWANGI ASOLA)
|
1827011000NRG23070920220227089
|
07/09/2022
|
Nirmala Sanjay Waghamre
|
1827011WL030913
|
Nirmala Sanjay Waghamre
|
00048
|
BKID0008731
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030673794
|
|
NirmalaSanjayWaghamre
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
HINGNA
|
MH-27-011-028-002/152
(SAWANGI ASOLA)
|
1827011000NRG23070920220227085
|
07/09/2022
|
Kalpana Indrapal Atram
|
1827011WL030913
|
Kalpana Indrapal Atram
|
00051
|
MAHB0001402
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030673794
|
|
KalpanaIndrapalAtram
|
INDIAN BANK(607105)
|
|
3
|
HINGNA
|
MH-27-011-028-002/163
(SAWANGI ASOLA)
|
1827011000NRG23070920220227086
|
07/09/2022
|
Purushottam Raghoji Atram
|
1827011WL030913
|
Purushottam Raghoji Atram
|
00051
|
MAHB0001402
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030673794
|
|
PurushottamRaghojiAtram
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
HINGNA
|
MH-27-011-028-002/164
(SAWANGI ASOLA)
|
1827011000NRG23070920220227088
|
07/09/2022
|
Sachin Babarao Atram
|
1827011WL030913
|
Sachin Babarao Atram
|
00051
|
MAHB0001402
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030673794
|
|
SachinBabaraoAtram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
HINGNA
|
MH-27-011-020-001/277
(MANDAVGHORAD)
|
1827011000NRG23070920220227130
|
07/09/2022
|
PRADIP SHANKAR MASRAM
|
1827011WL030918
|
PRADIP SHANKAR MASRAM
|
00089
|
CBIN0282679
|
1190
|
1190
|
Processed
|
12/09/2022
|
|
030673794
|
|
PRADIPSHANKARMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HINGNA
|
MH-27-011-020-001/300
(MANDAVGHORAD)
|
1827011000NRG23070920220227132
|
07/09/2022
|
Keshav Sitaram Gharat
|
1827011WL030918
|
Keshav Sitaram Gharat
|
00089
|
CBIN0282679
|
1666
|
1666
|
Processed
|
12/09/2022
|
|
030673794
|
|
KeshavSitaramGharat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
HINGNA
|
MH-27-011-028-002/207
(SAWANGI ASOLA)
|
1827011000NRG23070920220227090
|
07/09/2022
|
Naresh Waman Atram
|
1827011WL030913
|
Naresh Waman Atram
|
00415
|
SBIN0009689
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030673794
|
|
NareshWamanAtram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11816
|
11816
|
|
|
|
|
|
|
|