|
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-28-023-006-001/525
(SELOTI)
|
1828023000NRG23280520220384634
|
28/05/2022
|
Angirdash Shatrughan Pakhmode
|
1828023WL004326
|
Angirdash Shatrughan Pakhmode
|
00048
|
BKID0009202
|
826
|
826
|
Processed
|
11/07/2022
|
|
2995704637
|
|
Angirdash Shatrughan Pakhmode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
826
|
826
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
MH-28-023-006-001/123
(SELOTI)
|
1828023000NRG23280520220384233
|
28/05/2022
|
SARASWATA RAMU NIKHADE
|
1828023WL004326
|
SARASWATA RAMU NIKHADE
|
00051
|
MAHB0001815
|
600
|
600
|
Processed
|
11/07/2022
|
|
2995704640
|
|
SARASWATA RAMU NIKHADE
|
()
|
|
3
|
LAKHANI
|
MH-28-023-006-001/133
(SELOTI)
|
1828023000NRG23280520220384248
|
28/05/2022
|
MURALIDHAR DALIRAM LANJEWAR
|
1828023WL004326
|
MURALIDHAR DALIRAM LANJEWAR
|
00051
|
MAHB0001815
|
833
|
833
|
Processed
|
11/07/2022
|
|
2995704641
|
|
MURALIDHAR DALIRAM LANJEWAR
|
()
|
|
4
|
LAKHANI
|
MH-28-023-006-001/240
(SELOTI)
|
1828023000NRG23280520220384363
|
28/05/2022
|
VINYAK RAMESH GIRHEPUNJE
|
1828023WL004326
|
VINYAK RAMESH GIRHEPUNJE
|
00051
|
MAHB0001815
|
819
|
819
|
Processed
|
11/07/2022
|
|
2995704644
|
|
VINYAK RAMESH GIRHEPUNJE
|
()
|
|
5
|
LAKHANI
|
MH-28-023-006-001/254
(SELOTI)
|
1828023000NRG23280520220384379
|
28/05/2022
|
HOMENI GOPAL KHARABE
|
1828023WL004326
|
HOMENI GOPAL KHARABE
|
00051
|
MAHB0001815
|
826
|
826
|
Processed
|
11/07/2022
|
|
2995704642
|
|
HOMENI GOPAL KHARABE
|
()
|
|
6
|
LAKHANI
|
MH-28-023-006-001/308
(SELOTI)
|
1828023000NRG23280520220384453
|
28/05/2022
|
Vidhya Sandip Meshram
|
1828023WL004326
|
Vidhya Sandip Meshram
|
00051
|
MAHB0001815
|
826
|
826
|
Processed
|
11/07/2022
|
|
2995704639
|
|
Vidhya Sandip Meshram
|
()
|
|
7
|
LAKHANI
|
MH-28-023-006-001/36
(SELOTI)
|
1828023000NRG23280520220384512
|
28/05/2022
|
Harshita Manohar Nikhade
|
1828023WL004326
|
Harshita Manohar Nikhade
|
00051
|
MAHB0001815
|
826
|
826
|
Processed
|
11/07/2022
|
|
2995704643
|
|
Harshita Manohar Nikhade
|
()
|
|
8
|
LAKHANI
|
MH-28-023-006-001/525
(SELOTI)
|
1828023000NRG23280520220384635
|
28/05/2022
|
ARCHANA ANGIRDASH PAKHMODE
|
1828023WL004326
|
ARCHANA ANGIRDASH PAKHMODE
|
00051
|
MAHB0001815
|
826
|
826
|
Processed
|
11/07/2022
|
|
2995704638
|
|
ARCHANA ANGIRDASH PAKHMODE
|
()
|
|
9
|
LAKHANI
|
MH-28-023-006-001/70
(SELOTI)
|
1828023000NRG23280520220384701
|
28/05/2022
|
NILESH MANSARAM NIKHADE
|
1828023WL004326
|
NILESH MANSARAM NIKHADE
|
00051
|
MAHB0001815
|
840
|
840
|
Processed
|
11/07/2022
|
|
2995704645
|
|
NILESH MANSARAM NIKHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6396
|
6396
|
|
|
|
|
|
|
|
|
10
|
LAKHANI
|
MH-28-023-006-001/260
(SELOTI)
|
1828023000NRG23280520220384389
|
28/05/2022
|
SUSHMA DILIP FASATE
|
1828023WL004326
|
SUSHMA DILIP FASATE
|
00415
|
SBIN0011143
|
847
|
847
|
Processed
|
11/07/2022
|
|
2995704648
|
|
MISS SUSHMA DILIP FASATE
|
()
|
|
11
|
LAKHANI
|
MH-28-023-006-001/29
(SELOTI)
|
1828023000NRG23280520220384421
|
28/05/2022
|
ASHOK VITTHAL DOMALE
|
1828023WL004326
|
ASHOK VITTHAL DOMALE
|
00415
|
SBIN0011143
|
826
|
826
|
Processed
|
11/07/2022
|
|
2995704646
|
|
MR ASHOK VITTHAL DOMALE
|
()
|
|
12
|
LAKHANI
|
MH-28-023-006-001/525
(SELOTI)
|
1828023000NRG23280520220384636
|
28/05/2022
|
AKASNSHA ANGIRDASH PAKHMODE
|
1828023WL004326
|
AKASNSHA ANGIRDASH PAKHMODE
|
00415
|
SBIN0011143
|
826
|
826
|
Processed
|
11/07/2022
|
|
2995704647
|
|
MS AKANKSHA ANGIRDAS PAKHMODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9721
|
9721
|
|
|
|
|
|
|
|