|
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
|
SAKOLI
|
MH-28-024-019-001/475
(PINDAKEPAR)
|
1828024000NRG23291120220730426
|
29/11/2022
|
SANDIP KEWALARAM SHAHARE
|
1828024WL018510
|
SANDIP KEWALARAM SHAHARE
|
00415
|
SBIN0001817
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558259871
|
|
SANDIPKEWALARAMSHAHARE
|
(000000)
|
|
2
|
SAKOLI
|
MH-28-024-019-001/502
(PINDAKEPAR)
|
1828024000NRG23291120220730438
|
29/11/2022
|
SAMITA NAMDEV KUMBHARE
|
1828024WL018511
|
SAMITA NAMDEV KUMBHARE
|
00415
|
SBIN0001817
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558259871
|
|
SAMITANAMDEVKUMBHARE
|
(000000)
|
|
3
|
SAKOLI
|
MH-28-024-019-001/728
(PINDAKEPAR)
|
1828024000NRG23291120220730439
|
29/11/2022
|
SUNIL TARACHAND KUSRAM
|
1828024WL018511
|
SUNIL TARACHAND KUSRAM
|
00415
|
SBIN0001817
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558259871
|
|
SUNILTARACHANDKUSRAM
|
(000000)
|
|
4
|
SAKOLI
|
MH-28-024-019-001/741
(PINDAKEPAR)
|
1828024000NRG23291120220730441
|
29/11/2022
|
MANIKRAM MANIRAM NEWARE
|
1828024WL018511
|
MANIKRAM MANIRAM NEWARE
|
00415
|
SBIN0001817
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558259871
|
|
MANIKRAMMANIRAMNEWARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
SAKOLI
|
MH-28-024-005-001/372
(BAMPEWADA)
|
1828024000NRG23291120220730082
|
29/11/2022
|
DEVKA ANIL BOKDE
|
1828024WL018464
|
DEVKA ANIL BOKDE
|
00415
|
SBIN0008941
|
1488
|
1488
|
Processed
|
05/12/2022
|
|
558259871
|
|
DEVKAANILBOKDE
|
(000000)
|
|
6
|
SAKOLI
|
MH-28-024-005-001/389
(BAMPEWADA)
|
1828024000NRG23291120220730084
|
29/11/2022
|
AKASH UTTAM WANJARI
|
1828024WL018464
|
AKASH UTTAM WANJARI
|
00415
|
SBIN0008941
|
1488
|
1488
|
Processed
|
05/12/2022
|
|
558259871
|
|
AKASHUTTAMWANJARI
|
(000000)
|
|
7
|
SAKOLI
|
MH-28-024-005-001/704
(BAMPEWADA)
|
1828024000NRG23291120220730085
|
29/11/2022
|
SANJAY KISAN SHIVANKAR
|
1828024WL018464
|
SANJAY KISAN SHIVANKAR
|
00415
|
SBIN0008941
|
1488
|
1488
|
Processed
|
05/12/2022
|
|
558259871
|
|
SANJAYKISANSHIVANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11632
|
11632
|
|
|
|
|
|
|
|