|
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-28-023-009-001/354
(DONGARGAON (NYA))
|
1828023000NRG23220620220579052
|
22/06/2022
|
SHOBHABAI SOMESH RAMTEKE
|
1828023WL0008152
|
SHOBHABAI SOMESH RAMTEKE
|
00048
|
BKID0009220
|
1566
|
1566
|
Processed
|
29/06/2022
|
|
553261522
|
|
SHOBHABAISOMESHRAMTEKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
MH-28-023-015-001/32
(GADEGAON)
|
1828023000NRG23220620220580544
|
22/06/2022
|
ROSHAN DEVRAM FASATE
|
1828023WL0008176
|
ROSHAN DEVRAM FASATE
|
00051
|
MAHB0000787
|
1029
|
1029
|
Processed
|
29/06/2022
|
|
553261522
|
|
ROSHANDEVRAMFASATE
|
(000000)
|
|
3
|
LAKHANI
|
MH-28-023-015-001/32
(GADEGAON)
|
1828023000NRG23220620220580549
|
22/06/2022
|
ROSHAN DEVRAM FASATE
|
1828023WL0008176
|
ROSHAN DEVRAM FASATE
|
00051
|
MAHB0000787
|
858
|
858
|
Processed
|
29/06/2022
|
|
553261522
|
|
ROSHANDEVRAMFASATE
|
(000000)
|
|
4
|
LAKHANI
|
MH-28-023-015-001/340
(GADEGAON)
|
1828023000NRG23220620220580548
|
22/06/2022
|
Kiran Tarachand Sapate
|
1828023WL0008176
|
Kiran Tarachand Sapate
|
00051
|
MAHB0000787
|
858
|
858
|
Processed
|
29/06/2022
|
|
553261522
|
|
KiranTarachandSapate
|
(000000)
|
|
5
|
LAKHANI
|
MH-28-023-015-001/340
(GADEGAON)
|
1828023000NRG23220620220580545
|
22/06/2022
|
Kiran Tarachand Sapate
|
1828023WL0008176
|
Kiran Tarachand Sapate
|
00051
|
MAHB0000787
|
1022
|
1022
|
Processed
|
29/06/2022
|
|
553261522
|
|
KiranTarachandSapate
|
(000000)
|
|
6
|
LAKHANI
|
MH-28-023-015-001/549
(GADEGAON)
|
1828023000NRG23220620220580546
|
22/06/2022
|
CHANDRAKALA SHYAM NANHE
|
1828023WL0008176
|
CHANDRAKALA SHYAM NANHE
|
00051
|
MAHB0000787
|
1036
|
1036
|
Rejected
|
29/06/2022
|
|
553261522
|
No Such Account
|
|
|
|
7
|
LAKHANI
|
MH-28-023-015-001/549
(GADEGAON)
|
1828023000NRG23220620220580547
|
22/06/2022
|
CHANDRAKALA SHYAM NANHE
|
1828023WL0008176
|
CHANDRAKALA SHYAM NANHE
|
00051
|
MAHB0000787
|
864
|
864
|
Rejected
|
29/06/2022
|
|
553261522
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5667
|
5667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7233
|
7233
|
|
|
|
|
|
|
|