|
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
|
LAKHANI
|
MH-28-023-064-001/160
(DABETEKHDI)
|
1828023000NRG23170120230748534
|
17/01/2023
|
BENIRAM SHIVRAM BAWANKAR
|
1828023WL020385
|
BENIRAM SHIVRAM BAWANKAR
|
00048
|
BKID0009220
|
1536
|
1536
|
Processed
|
18/01/2023
|
|
8026437646
|
|
BENIRAM SHIVRAM BAWANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
MH-28-023-048-002/123
(PALSHGAON)
|
1828023000NRG23170120230748585
|
17/01/2023
|
KANTA ASHOK WADIKAR
|
1828023WL020388
|
KANTA ASHOK WADIKAR
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
18/01/2023
|
|
8026437645
|
|
KANTA ASHOK WADIKAR
|
()
|
|
3
|
LAKHANI
|
MH-28-023-048-002/3
(PALSHGAON)
|
1828023000NRG23170120230748589
|
17/01/2023
|
JAYSHRI DILIP GHARJARE
|
1828023WL020388
|
JAYSHRI DILIP GHARJARE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
18/01/2023
|
|
8026437642
|
|
JAYSHRI DILIP GHARJARE
|
()
|
|
4
|
LAKHANI
|
MH-28-023-048-002/37
(PALSHGAON)
|
1828023000NRG23170120230748591
|
17/01/2023
|
MAGESH SUKHADEO BANGARE
|
1828023WL020388
|
MAGESH SUKHADEO BANGARE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
18/01/2023
|
|
8026437640
|
|
MAGESH SUKHADEO BANGARE
|
()
|
|
5
|
LAKHANI
|
MH-28-023-059-001/179
(SONMALA)
|
1828023000NRG23170120230748600
|
17/01/2023
|
MANGESH G BHENDARKAR
|
1828023WL020390
|
MANGESH G BHENDARKAR
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
18/01/2023
|
|
8026437641
|
|
MANGESH G BHENDARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
6
|
LAKHANI
|
MH-28-023-006-001/133
(SELOTI)
|
1828023000NRG23170120230749339
|
17/01/2023
|
YASODA DALIRAM LANJEWAR
|
1828023WL020477
|
YASODA DALIRAM LANJEWAR
|
00051
|
MAHB0001815
|
1566
|
1566
|
Processed
|
18/01/2023
|
|
8026437643
|
|
YASODA DALIRAM LANJEWAR
|
()
|
|
7
|
LAKHANI
|
MH-28-023-006-001/345
(SELOTI)
|
1828023000NRG23170120230749356
|
17/01/2023
|
ROHINI SATYAVAN LADE
|
1828023WL020478
|
ROHINI SATYAVAN LADE
|
00051
|
MAHB0001815
|
1792
|
1792
|
Processed
|
18/01/2023
|
|
8026437644
|
|
ROHINI SATYAVAN LADE
|
()
|
|
8
|
LAKHANI
|
MH-28-023-006-001/474
(SELOTI)
|
1828023000NRG23170120230749346
|
17/01/2023
|
SESHRAO SHANKAR NIKHADE
|
1828023WL020477
|
SESHRAO SHANKAR NIKHADE
|
00051
|
MAHB0001815
|
1827
|
1827
|
Processed
|
18/01/2023
|
|
8026437647
|
|
SESHRAO SHANKAR NIKHADE
|
()
|
|
9
|
LAKHANI
|
MH-28-023-006-001/540
(SELOTI)
|
1828023000NRG23170120230749358
|
17/01/2023
|
VIJU PRAMOD GIRHEPUNJE
|
1828023WL020478
|
VIJU PRAMOD GIRHEPUNJE
|
00051
|
MAHB0001815
|
1792
|
1792
|
Processed
|
18/01/2023
|
|
8026437648
|
|
VIJU PRAMOD GIRHEPUNJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6977
|
6977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15681
|
15681
|
|
|
|
|
|
|
|