|
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
|
TUMSAR
|
MH-28-021-088-001/111
(GHUTERA)
|
1828021000NRG23290420220090151
|
29/04/2022
|
NIKITA JAYRAM BORKAR
|
1828021WL001590
|
NIKITA JAYRAM BORKAR
|
00415
|
SBIN0005434
|
906
|
906
|
Processed
|
13/05/2022
|
|
680282105
|
|
NIKITAJAYRAMBORKAR
|
(000000)
|
|
2
|
TUMSAR
|
MH-28-021-088-001/121
(GHUTERA)
|
1828021000NRG23290420220090154
|
29/04/2022
|
RESHMA HIVRAJ SARYAM
|
1828021WL001590
|
RESHMA HIVRAJ SARYAM
|
00415
|
SBIN0005434
|
740
|
740
|
Processed
|
13/05/2022
|
|
680282105
|
|
RESHMAHIVRAJSARYAM
|
(000000)
|
|
3
|
TUMSAR
|
MH-28-021-088-001/604
(GHUTERA)
|
1828021000NRG23290420220090179
|
29/04/2022
|
OMESHWARI BHIMKUMAR WAGHARE
|
1828021WL001590
|
OMESHWARI BHIMKUMAR WAGHARE
|
00415
|
SBIN0005434
|
262
|
262
|
Processed
|
13/05/2022
|
|
680282105
|
|
OMESHWARIBHIMKUMARWAGHARE
|
(000000)
|
|
4
|
TUMSAR
|
MH-28-021-088-001/696
(GHUTERA)
|
1828021000NRG23290420220090183
|
29/04/2022
|
ARANJANA RAHUL BHIMTE
|
1828021WL001590
|
ARANJANA RAHUL BHIMTE
|
00415
|
SBIN0005434
|
810
|
810
|
Processed
|
13/05/2022
|
|
680282105
|
|
ARANJANARAHULBHIMTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
5
|
TUMSAR
|
MH-28-021-088-001/156
(GHUTERA)
|
1828021000NRG23290420220090162
|
29/04/2022
|
MANISHA DASARAM BORKAR
|
1828021WL001590
|
MANISHA DASARAM BORKAR
|
00540
|
BKID0WAINGB
|
906
|
906
|
Processed
|
13/05/2022
|
|
680282105
|
|
MANISHADASARAMBORKAR
|
(000000)
|
|
6
|
TUMSAR
|
MH-28-021-088-001/24
(GHUTERA)
|
1828021000NRG23290420220090169
|
29/04/2022
|
VAISHALI RAMPRASAD PUSAM
|
1828021WL001590
|
VAISHALI RAMPRASAD PUSAM
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
13/05/2022
|
|
680282105
|
|
VAISHALIRAMPRASADPUSAM
|
(000000)
|
|
7
|
TUMSAR
|
MH-28-021-088-001/419
(GHUTERA)
|
1828021000NRG23290420220090173
|
29/04/2022
|
VIMLA ANAND LANJEWAR
|
1828021WL001590
|
VIMLA ANAND LANJEWAR
|
00540
|
BKID0WAINGB
|
786
|
786
|
Processed
|
13/05/2022
|
|
680282105
|
|
VIMLAANANDLANJEWAR
|
(000000)
|
|
8
|
TUMSAR
|
MH-28-021-088-001/647
(GHUTERA)
|
1828021000NRG23290420220090180
|
29/04/2022
|
SUSHAMA TEKCHAND PUSAM
|
1828021WL001590
|
SUSHAMA TEKCHAND PUSAM
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
13/05/2022
|
|
680282105
|
|
SUSHAMATEKCHANDPUSAM
|
(000000)
|
|
9
|
TUMSAR
|
MH-28-021-088-001/694
(GHUTERA)
|
1828021000NRG23290420220090182
|
29/04/2022
|
ANUSUIYA SANJAY DHARANWAR
|
1828021WL001590
|
ANUSUIYA SANJAY DHARANWAR
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
13/05/2022
|
|
680282105
|
|
ANUSUIYASANJAYDHARANWAR
|
(000000)
|
|
10
|
TUMSAR
|
MH-28-021-088-001/81
(GHUTERA)
|
1828021000NRG23290420220090185
|
29/04/2022
|
VANITA KISHAN UIKEY
|
1828021WL001590
|
VANITA KISHAN UIKEY
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
680282105
|
|
VANITAKISHANUIKEY
|
(000000)
|
|
11
|
TUMSAR
|
MH-28-021-088-001/91
(GHUTERA)
|
1828021000NRG23290420220090187
|
29/04/2022
|
MEENA VITHOBA NAGPURE
|
1828021WL001590
|
MEENA VITHOBA NAGPURE
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
13/05/2022
|
|
680282105
|
|
MEENAVITHOBANAGPURE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5622
|
5622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8340
|
8340
|
|
|
|
|
|
|
|