|
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-27-012-005-001/42
(KHAIRI)
|
1827012000NRG23230820220214363
|
23/08/2022
|
Chatrapati Balaji Shende
|
1827012WL028400
|
Chatrapati Balaji Shende
|
00048
|
BKID0008711
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895946357
|
|
ChatrapatiBalajiShende
|
BANK OF INDIA(508505)
|
|
2
|
KATOL
|
MH-27-012-005-001/63
(KHAIRI)
|
1827012000NRG23230820220214365
|
23/08/2022
|
Pramdas Raybhan Narpache
|
1827012WL028400
|
Pramdas Raybhan Narpache
|
00048
|
BKID0008711
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
895946357
|
|
PramdasRaybhanNarpache
|
BANK OF INDIA(508505)
|
|
3
|
KATOL
|
MH-27-012-008-001/446
(DHOTIWADA)
|
1827012000NRG23230820220214339
|
23/08/2022
|
Bhagvat Narayanrao Farkade
|
1827012WL028395
|
Bhagvat Narayanrao Farkade
|
00048
|
BKID0008711
|
1400
|
1400
|
Processed
|
10/09/2022
|
|
895946357
|
|
BhagvatNarayanraoFarkade
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3448
|
3448
|
|
|
|
|
|
|
|
|
4
|
KATOL
|
MH-27-012-062-002/89
(RIDHORA)
|
1827012000NRG23230820220214374
|
23/08/2022
|
Hemraj Baburao Dongare
|
1827012WL028402
|
Hemraj Baburao Dongare
|
00048
|
BKID0008716
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895946357
|
|
HemrajBaburaoDongare
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
KATOL
|
MH-27-012-050-001/140
(GONDIDIGRAS)
|
1827012000NRG23230820220214347
|
23/08/2022
|
Sanjay Loludev Mendke
|
1827012WL028397
|
Sanjay Loludev Mendke
|
00048
|
BKID0008742
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895946357
|
|
SanjayLoludevMendke
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
KATOL
|
MH-27-012-023-001/152
(WAJBODI)
|
1827012000NRG23230820220214368
|
23/08/2022
|
Ashok Bharatsing Bais
|
1827012WL028401
|
Ashok Bharatsing Bais
|
00415
|
SBIN0009377
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895946357
|
|
AshokBharatsingBais
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATOL
|
MH-27-012-023-001/154
(WAJBODI)
|
1827012000NRG23230820220214369
|
23/08/2022
|
Sukhadeo Palasram Uikey
|
1827012WL028401
|
Sukhadeo Palasram Uikey
|
00415
|
SBIN0009377
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
895946357
|
|
SukhadeoPalasramUikey
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATOL
|
MH-27-012-023-001/57
(WAJBODI)
|
1827012000NRG23230820220214371
|
23/08/2022
|
Chanda Dhanraj Bhoyar
|
1827012WL028401
|
Chanda Dhanraj Bhoyar
|
00415
|
SBIN0009377
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895946357
|
|
ChandaDhanrajBhoyar
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATOL
|
MH-27-012-023-001/64
(WAJBODI)
|
1827012000NRG23230820220214372
|
23/08/2022
|
Gajanan Ankush Shedame
|
1827012WL028401
|
Gajanan Ankush Shedame
|
00415
|
SBIN0009377
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895946357
|
|
GajananAnkushShedame
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATOL
|
MH-27-012-023-001/8
(WAJBODI)
|
1827012000NRG23230820220214373
|
23/08/2022
|
Dnyaneshwar Pandurang Bhondve
|
1827012WL028401
|
Dnyaneshwar Pandurang Bhondve
|
00415
|
SBIN0009377
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895946357
|
|
DnyaneshwarPandurangBhondve
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATOL
|
MH-27-012-084-001/57
(MARGSUR)
|
1827012000NRG23230820220214353
|
23/08/2022
|
Laxman Sadashiv Sonwane
|
1827012WL028398
|
Laxman Sadashiv Sonwane
|
00415
|
SBIN0009377
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895946357
|
|
LaxmanSadashivSonwane
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17016
|
17016
|
|
|
|
|
|
|
|