|
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
|
KATOL
|
MH-27-012-071-001/125
(GONDI MOHAGAON)
|
1827012000NRG23031020220250439
|
03/10/2022
|
Kalavati Dilip Umathe
|
1827012WL035514
|
Kalavati Dilip Umathe
|
00048
|
BKID0008710
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
494985545
|
|
KalavatiDilipUmathe
|
BANK OF INDIA(508505)
|
|
2
|
KATOL
|
MH-27-012-078-001/146
(ISAPUR (KH))
|
1827012000NRG23031020220250405
|
03/10/2022
|
Yashodhara Vinod Tagade
|
1827012WL035506
|
Yashodhara Vinod Tagade
|
00048
|
BKID0008710
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
494985545
|
|
YashodharaVinodTagade
|
BANK OF INDIA(508505)
|
|
3
|
KATOL
|
MH-27-012-078-001/32
(ISAPUR (KH))
|
1827012000NRG23031020220250406
|
03/10/2022
|
Madhav Narayan Gawande
|
1827012WL035506
|
Madhav Narayan Gawande
|
00048
|
BKID0008710
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
494985545
|
|
MadhavNarayanGawande
|
BANK OF INDIA(508505)
|
|
4
|
KATOL
|
MH-27-012-078-001/90
(ISAPUR (KH))
|
1827012000NRG23031020220250408
|
03/10/2022
|
Devidas Dinbaji Ragari
|
1827012WL035506
|
Devidas Dinbaji Ragari
|
00048
|
BKID0008710
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
494985545
|
|
DevidasDinbajiRagari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
5
|
KATOL
|
MH-27-012-058-001/699
(PARADSINGA)
|
1827012000NRG23031020220250449
|
03/10/2022
|
Jaggnath Sadashio Badwaik
|
1827012WL035516
|
Jaggnath Sadashio Badwaik
|
00415
|
SBIN0003898
|
1440
|
1440
|
Processed
|
10/10/2022
|
|
494985545
|
|
JaggnathSadashioBadwaik
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATOL
|
MH-27-012-058-001/810
(PARADSINGA)
|
1827012000NRG23031020220250452
|
03/10/2022
|
Gaurav Hiramanji Wankhede
|
1827012WL035516
|
Gaurav Hiramanji Wankhede
|
00415
|
SBIN0003898
|
1440
|
1440
|
Processed
|
10/10/2022
|
|
494985545
|
|
GauravHiramanjiWankhede
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9280
|
9280
|
|
|
|
|
|
|
|