|
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
|
KALAMESHWAR
|
MH-27-014-019-001/15
(LOHAGAD)
|
1827014000NRG23060920220226149
|
06/09/2022
|
Usha Prushottam Yunate
|
1827014WL030753
|
Usha Prushottam Yunate
|
00048
|
BKID0008710
|
768
|
768
|
Processed
|
12/09/2022
|
|
030962810
|
|
UshaPrushottamYunate
|
RATNAKAR BANK(607393)
|
|
2
|
KALAMESHWAR
|
MH-27-014-019-001/69
(LOHAGAD)
|
1827014000NRG23060920220226155
|
06/09/2022
|
Khushal Maroti Pethe
|
1827014WL030755
|
Khushal Maroti Pethe
|
00048
|
BKID0008710
|
1280
|
1280
|
Processed
|
12/09/2022
|
|
030962810
|
|
KhushalMarotiPethe
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
3
|
KALAMESHWAR
|
MH-27-014-020-001/77
(LONARA)
|
1827014000NRG23060920220226147
|
06/09/2022
|
INDRAJ DEVRAOJI THAKRE
|
1827014WL030752
|
INDRAJ DEVRAOJI THAKRE
|
00048
|
BKID0008713
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030962810
|
|
INDRAJDEVRAOJITHAKRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
KALAMESHWAR
|
MH-27-014-045-001/44
(TISHTI BK)
|
1827014000NRG23060920220226167
|
06/09/2022
|
RAVIKANT MANIRAM CHANDRIKAPURE
|
1827014WL030760
|
RAVIKANT MANIRAM CHANDRIKAPURE
|
00048
|
BKID0008730
|
1792
|
1792
|
Processed
|
12/09/2022
|
|
030962810
|
|
RAVIKANTMANIRAMCHANDRIKAPURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
KALAMESHWAR
|
MH-27-014-020-001/23
(LONARA)
|
1827014000NRG23060920220226146
|
06/09/2022
|
GOPAL GULAB LOKHANDE
|
1827014WL030752
|
GOPAL GULAB LOKHANDE
|
00415
|
SBIN0011423
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030962810
|
|
GOPALGULABLOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAMESHWAR
|
MH-27-014-020-001/42
(LONARA)
|
1827014000NRG23060920220226121
|
06/09/2022
|
bhojraj
|
1827014WL030746
|
bhojraj
|
00415
|
SBIN0011423
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030962810
|
|
bhojraj
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAMESHWAR
|
MH-27-014-020-001/55
(LONARA)
|
1827014000NRG23060920220226124
|
06/09/2022
|
Pravin Pandurang Nagpure
|
1827014WL030747
|
Pravin Pandurang Nagpure
|
00415
|
SBIN0011423
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030962810
|
|
PravinPandurangNagpure
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
8
|
KALAMESHWAR
|
MH-27-014-020-001/12
(LONARA)
|
1827014000NRG23060920220226145
|
06/09/2022
|
RAJESH DIWALU KHADSE
|
1827014WL030752
|
RAJESH DIWALU KHADSE
|
00468
|
UBIN0566926
|
1536
|
1536
|
Processed
|
12/09/2022
|
|
030962810
|
|
RAJESHDIWALUKHADSE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|