|
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-28-023-013-001/183
(DHANDLA)
|
1828023000NRG23280520220379951
|
28/05/2022
|
SOURABHA SUKHASINA ILAMKAR
|
1828023WL004308
|
SOURABHA SUKHASINA ILAMKAR
|
00048
|
BKID0009202
|
675
|
675
|
Processed
|
11/07/2022
|
|
2995712253
|
|
SOURABHA SUKHASINA ILAMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
MH-28-023-013-001/181
(DHANDLA)
|
1828023000NRG23280520220379945
|
28/05/2022
|
JAYA RAJESH RAMTEKE
|
1828023WL004308
|
JAYA RAJESH RAMTEKE
|
00048
|
BKID0009220
|
846
|
846
|
Processed
|
11/07/2022
|
|
2995712257
|
|
JAYA RAJESH RAMTEKE
|
()
|
|
3
|
LAKHANI
|
MH-28-023-013-001/181
(DHANDLA)
|
1828023000NRG23280520220379946
|
28/05/2022
|
PRANALI RAJESH RAMTEKE
|
1828023WL004308
|
PRANALI RAJESH RAMTEKE
|
00048
|
BKID0009220
|
705
|
705
|
Processed
|
11/07/2022
|
|
2995712254
|
|
PRANALI RAJESH RAMTEKE
|
()
|
|
4
|
LAKHANI
|
MH-28-023-013-001/181
(DHANDLA)
|
1828023000NRG23280520220379947
|
28/05/2022
|
SAKASHI RAJESH RAMTEKE
|
1828023WL004308
|
SAKASHI RAJESH RAMTEKE
|
00048
|
BKID0009220
|
846
|
846
|
Processed
|
11/07/2022
|
|
2995712255
|
|
SAKASHI RAJESH RAMTEKE
|
()
|
|
5
|
LAKHANI
|
MH-28-023-013-001/23
(DHANDLA)
|
1828023000NRG23280520220379997
|
28/05/2022
|
OMINI VILAS BANTE
|
1828023WL004308
|
OMINI VILAS BANTE
|
00048
|
BKID0009220
|
870
|
870
|
Processed
|
11/07/2022
|
|
2995712258
|
|
OMINI VILAS BANTE
|
()
|
|
6
|
LAKHANI
|
MH-28-023-014-001/31
(SIPEVADA)
|
1828023000NRG23280520220380209
|
28/05/2022
|
DAKSHAK KAWALU BHOYAR
|
1828023WL004309
|
DAKSHAK KAWALU BHOYAR
|
00048
|
BKID0009220
|
363
|
363
|
Processed
|
11/07/2022
|
|
2995712256
|
|
DAKSHAK KAWALU BHOYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
7
|
LAKHANI
|
MH-28-023-013-001/255
(DHANDLA)
|
1828023000NRG23280520220380011
|
28/05/2022
|
ANKIT GANGADHAR ZALKE
|
1828023WL004308
|
ANKIT GANGADHAR ZALKE
|
00051
|
MAHB0001815
|
846
|
846
|
Processed
|
11/07/2022
|
|
2995712259
|
|
ANKIT GANGADHAR ZALKE
|
()
|
|
8
|
LAKHANI
|
MH-28-023-013-001/65
(DHANDLA)
|
1828023000NRG23280520220380095
|
28/05/2022
|
SUJIT UDEBHAN WAHANE
|
1828023WL004308
|
SUJIT UDEBHAN WAHANE
|
00051
|
MAHB0001815
|
846
|
846
|
Processed
|
11/07/2022
|
|
2995712260
|
|
SUJIT UDEBHAN WAHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
LAKHANI
|
MH-28-023-014-001/56
(SIPEVADA)
|
1828023000NRG23280520220380268
|
28/05/2022
|
PAYAL RAMBHBAU BHONDE
|
1828023WL004309
|
PAYAL RAMBHBAU BHONDE
|
00415
|
SBIN0011143
|
500
|
500
|
Processed
|
11/07/2022
|
|
2995712261
|
|
MISS PAYAL RAMBHAU BHONDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6497
|
6497
|
|
|
|
|
|
|
|