|
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-28-024-015-001/399
(GUDARI)
|
1828024000NRG23040720220639359
|
04/07/2022
|
MANOJ PANDHARI KHOBRAGADE
|
1828024WL009527
|
MANOJ PANDHARI KHOBRAGADE
|
00051
|
MAHB0001525
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736197595
|
|
MANOJPANDHARIKHOBRAGADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
SAKOLI
|
MH-28-024-058-001/1049
(SASRA)
|
1828024000NRG23040720220639450
|
04/07/2022
|
LALCHAND SHALIKRAM KHARDEKAR
|
1828024WL009534
|
LALCHAND SHALIKRAM KHARDEKAR
|
00415
|
SBIN0005446
|
1799
|
1799
|
Processed
|
09/07/2022
|
|
736197595
|
|
LALCHANDSHALIKRAMKHARDEKAR
|
(000000)
|
|
3
|
SAKOLI
|
MH-28-024-058-001/1065
(SASRA)
|
1828024000NRG23040720220639451
|
04/07/2022
|
GANGADHAR SHALIKRAM KHARDEKAR
|
1828024WL009534
|
GANGADHAR SHALIKRAM KHARDEKAR
|
00415
|
SBIN0005446
|
1799
|
1799
|
Processed
|
09/07/2022
|
|
736197595
|
|
GANGADHARSHALIKRAMKHARDEKAR
|
(000000)
|
|
4
|
SAKOLI
|
MH-28-024-058-001/1068
(SASRA)
|
1828024000NRG23040720220639452
|
04/07/2022
|
SACHIN JANABA ITWALE
|
1828024WL009534
|
SACHIN JANABA ITWALE
|
00415
|
SBIN0005446
|
1799
|
1799
|
Processed
|
09/07/2022
|
|
736197595
|
|
SACHINJANABAITWALE
|
(000000)
|
|
5
|
SAKOLI
|
MH-28-024-058-001/1073
(SASRA)
|
1828024000NRG23040720220639454
|
04/07/2022
|
KALPANA SHANTIPRAKASH BANKAR
|
1828024WL009534
|
KALPANA SHANTIPRAKASH BANKAR
|
00415
|
SBIN0005446
|
1799
|
1799
|
Processed
|
09/07/2022
|
|
736197595
|
|
KALPANASHANTIPRAKASHBANKAR
|
(000000)
|
|
6
|
SAKOLI
|
MH-28-024-058-001/1073
(SASRA)
|
1828024000NRG23040720220639453
|
04/07/2022
|
SHANTIPRAKASH NAMDEV BANKAR
|
1828024WL009534
|
SHANTIPRAKASH NAMDEV BANKAR
|
00415
|
SBIN0005446
|
1799
|
1799
|
Processed
|
09/07/2022
|
|
736197595
|
|
SHANTIPRAKASHNAMDEVBANKAR
|
(000000)
|
|
7
|
SAKOLI
|
MH-28-024-058-001/284
(SASRA)
|
1828024000NRG23040720220639458
|
04/07/2022
|
SHALU SHALIKRAM KHARDEKAR
|
1828024WL009534
|
SHALU SHALIKRAM KHARDEKAR
|
00415
|
SBIN0005446
|
1799
|
1799
|
Processed
|
09/07/2022
|
|
736197595
|
|
SHALUSHALIKRAMKHARDEKAR
|
(000000)
|
|
8
|
SAKOLI
|
MH-28-024-058-001/494
(SASRA)
|
1828024000NRG23040720220639463
|
04/07/2022
|
ROHINI RAMESH GOTEFODE
|
1828024WL009534
|
ROHINI RAMESH GOTEFODE
|
00415
|
SBIN0005446
|
1799
|
1799
|
Processed
|
09/07/2022
|
|
736197595
|
|
ROHINIRAMESHGOTEFODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12593
|
12593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14129
|
14129
|
|
|
|
|
|
|
|