|
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-28-023-044-001/350
(KHARASHI)
|
1828023000NRG23070120230742864
|
07/01/2023
|
ADNYAN LAXMAN DESHMUKH
|
1828023WL019814
|
ADNYAN LAXMAN DESHMUKH
|
00048
|
BKID0009223
|
1280
|
1280
|
Processed
|
12/01/2023
|
|
A012230027161
|
|
ADYAN LAXMAN DESHMUKH
|
BANK OF INDIA(508505)
|
|
2
|
LAKHANI
|
MH-28-023-044-001/357
(KHARASHI)
|
1828023000NRG23070120230742867
|
07/01/2023
|
THALIRAM ASARAM CHAWALE
|
1828023WL019814
|
THALIRAM ASARAM CHAWALE
|
00048
|
BKID0009223
|
1280
|
1280
|
Processed
|
12/01/2023
|
|
A012230027160
|
|
THALIRAM ASARAM CHAWALE
|
BANK OF INDIA(508505)
|
|
3
|
LAKHANI
|
MH-28-023-044-001/361
(KHARASHI)
|
1828023000NRG23070120230742868
|
07/01/2023
|
RAMSUR JETHU SHENDE
|
1828023WL019814
|
RAMSUR JETHU SHENDE
|
00048
|
BKID0009223
|
1280
|
1280
|
Processed
|
12/01/2023
|
|
A012230027162
|
|
RAMSUR JETHU SHENDE
|
BANK OF INDIA(508505)
|
|
4
|
LAKHANI
|
MH-28-023-044-001/41
(KHARASHI)
|
1828023000NRG23070120230742872
|
07/01/2023
|
PRADIP PUNDALIK FATE
|
1828023WL019814
|
PRADIP PUNDALIK FATE
|
00048
|
BKID0009223
|
1280
|
1280
|
Processed
|
12/01/2023
|
|
A012230026663
|
|
PRADIP PUNDLIK FATE
|
BANK OF INDIA(508505)
|
|
5
|
LAKHANI
|
MH-28-023-044-001/41
(KHARASHI)
|
1828023000NRG23070120230742873
|
07/01/2023
|
SUNITA PRADIP FATE
|
1828023WL019814
|
SUNITA PRADIP FATE
|
00048
|
BKID0009223
|
1280
|
1280
|
Processed
|
12/01/2023
|
|
A012230027694
|
|
SUNITA PRADIP FATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
LAKHANI
|
MH-28-023-044-001/93
(KHARASHI)
|
1828023000NRG23070120230742875
|
07/01/2023
|
SEWAK DEVARAM BHOYAR
|
1828023WL019814
|
SEWAK DEVARAM BHOYAR
|
00048
|
BKID0009223
|
1280
|
1280
|
Processed
|
12/01/2023
|
|
A012230029016
|
|
SEVAK DEVRAM BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
7
|
LAKHANI
|
MH-28-023-044-001/11
(KHARASHI)
|
1828023000NRG23070120230742862
|
07/01/2023
|
PURUSHOTAM DHARMAJI FATE
|
1828023WL019814
|
PURUSHOTAM DHARMAJI FATE
|
00048
|
BKID0009228
|
1280
|
1280
|
Processed
|
12/01/2023
|
|
A012230026667
|
|
PURUSHOTTAM DHARMAJI FATE
|
BANK OF INDIA(508505)
|
|
8
|
LAKHANI
|
MH-28-023-044-001/346
(KHARASHI)
|
1828023000NRG23070120230742863
|
07/01/2023
|
DHAMMANAND SUKHADEV GAJBHIYE
|
1828023WL019814
|
DHAMMANAND SUKHADEV GAJBHIYE
|
00048
|
BKID0009228
|
1280
|
1280
|
Processed
|
12/01/2023
|
|
A012230027693
|
|
DHAMMANAND SUKHDEV GAJBHIYE
|
BANK OF INDIA(508505)
|
|
9
|
LAKHANI
|
MH-28-023-044-001/397
(KHARASHI)
|
1828023000NRG23070120230742870
|
07/01/2023
|
YASHWANT RAMCHANDRA SHENDE
|
1828023WL019814
|
YASHWANT RAMCHANDRA SHENDE
|
00048
|
BKID0009228
|
1280
|
1280
|
Processed
|
12/01/2023
|
|
A012230029017
|
|
YASHWANT RAMCHANDRA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
10
|
LAKHANI
|
MH-28-023-044-001/1
(KHARASHI)
|
1828023000NRG23070120230742860
|
07/01/2023
|
RAMCHANDRA KANHAJI SHENDE
|
1828023WL019814
|
RAMCHANDRA KANHAJI SHENDE
|
00415
|
SBIN0011143
|
1280
|
1280
|
Processed
|
12/01/2023
|
|
A012230026666
|
|
RAMCHANDRA KANHAJI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
LAKHANI
|
MH-28-023-044-001/107
(KHARASHI)
|
1828023000NRG23070120230742861
|
07/01/2023
|
DOLIRAM AASARAM CHAVLE
|
1828023WL019814
|
DOLIRAM AASARAM CHAVLE
|
00415
|
SBIN0011143
|
1280
|
1280
|
Processed
|
12/01/2023
|
|
A012230026664
|
|
SHRI DOLIRAM ASARAM CHAWALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHANI
|
MH-28-023-044-001/361
(KHARASHI)
|
1828023000NRG23070120230742869
|
07/01/2023
|
VISHAKHA RAMSUR SHENDE
|
1828023WL019814
|
VISHAKHA RAMSUR SHENDE
|
00415
|
SBIN0011143
|
1280
|
1280
|
Processed
|
12/01/2023
|
|
A012230026665
|
|
VISHAKHA RAMSUR SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
LAKHANI
|
MH-28-023-044-001/93
(KHARASHI)
|
1828023000NRG23070120230742874
|
07/01/2023
|
DEVRAM JEDU BHOYAR
|
1828023WL019814
|
DEVRAM JEDU BHOYAR
|
00415
|
SBIN0011143
|
1280
|
1280
|
Processed
|
12/01/2023
|
|
A012230027692
|
|
DEVRAM JETHU BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
14
|
LAKHANI
|
MH-28-023-044-001/355
(KHARASHI)
|
1828023000NRG23070120230742866
|
07/01/2023
|
SULBHA PRAKASH FATE
|
1828023WL019814
|
SULBHA PRAKASH FATE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
12/01/2023
|
|
A012230027159
|
|
SULBHA PRAKASH FATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
LAKHANI
|
MH-28-023-044-001/397
(KHARASHI)
|
1828023000NRG23070120230742871
|
07/01/2023
|
SUNITA YASHWANT SHENDE
|
1828023WL019814
|
SUNITA YASHWANT SHENDE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
12/01/2023
|
|
A012230029015
|
|
MRS SUNITA YASHWANT SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|