|
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
|
LAKHANDUR
|
MH-28-025-010-001/395
(PAULDAUNA)
|
1828025000NRG23040520220134436
|
04/05/2022
|
YADORAV KASHINATH ARIKAR
|
1828025WL001995
|
YADORAV KASHINATH ARIKAR
|
00114
|
IBKL0596BDC
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
677860976
|
|
YADORAVKASHINATHARIKAR
|
(000000)
|
|
2
|
LAKHANDUR
|
MH-28-025-010-001/449
(PAULDAUNA)
|
1828025000NRG23040520220134321
|
04/05/2022
|
HEMRAJ HARICHANDRA BAGADE
|
1828025WL001993
|
HEMRAJ HARICHANDRA BAGADE
|
00114
|
IBKL0596BDC
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
677860976
|
|
HEMRAJHARICHANDRABAGADE
|
(000000)
|
|
3
|
LAKHANDUR
|
MH-28-025-010-001/453
(PAULDAUNA)
|
1828025000NRG23040520220134326
|
04/05/2022
|
DAMYANTI YOGESH FUNDE
|
1828025WL001993
|
DAMYANTI YOGESH FUNDE
|
00114
|
IBKL0596BDC
|
1290
|
1290
|
Processed
|
13/05/2022
|
|
677860976
|
|
DAMYANTIYOGESHFUNDE
|
(000000)
|
|
4
|
LAKHANDUR
|
MH-28-025-010-001/475
(PAULDAUNA)
|
1828025000NRG23040520220134335
|
04/05/2022
|
ANITA RAMESHWAR NAGPURE
|
1828025WL001993
|
ANITA RAMESHWAR NAGPURE
|
00114
|
IBKL0596BDC
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
677860976
|
|
ANITARAMESHWARNAGPURE
|
(000000)
|
|
5
|
LAKHANDUR
|
MH-28-025-010-001/475
(PAULDAUNA)
|
1828025000NRG23040520220134334
|
04/05/2022
|
RAMESHWAR GANIRAM NAGPURE
|
1828025WL001993
|
RAMESHWAR GANIRAM NAGPURE
|
00114
|
IBKL0596BDC
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
677860976
|
|
RAMESHWARGANIRAMNAGPURE
|
(000000)
|
|
6
|
LAKHANDUR
|
MH-28-025-010-001/481
(PAULDAUNA)
|
1828025000NRG23040520220134338
|
04/05/2022
|
HIRALAL MANGAL BRAMHANKAR
|
1828025WL001993
|
HIRALAL MANGAL BRAMHANKAR
|
00114
|
IBKL0596BDC
|
422
|
422
|
Processed
|
13/05/2022
|
|
677860976
|
|
HIRALALMANGALBRAMHANKAR
|
(000000)
|
|
7
|
LAKHANDUR
|
MH-28-025-018-001/162
(RAJNI)
|
1828025000NRG23040520220124610
|
04/05/2022
|
SUKHARAN KUSAN THAKARE
|
1828025WL001890
|
SUKHARAN KUSAN THAKARE
|
00114
|
IBKL0596BDC
|
1631
|
1631
|
Processed
|
13/05/2022
|
|
677860976
|
|
SUKHARANKUSANTHAKARE
|
(000000)
|
|
8
|
LAKHANDUR
|
MH-28-025-035-001/113
(JAITPUR)
|
1828025000NRG23040520220131859
|
04/05/2022
|
Panchfula Dhanraj Lohar
|
1828025WL001980
|
Panchfula Dhanraj Lohar
|
00114
|
IBKL0596BDC
|
1792
|
1792
|
Processed
|
13/05/2022
|
|
677860976
|
|
PanchfulaDhanrajLohar
|
(000000)
|
|
9
|
LAKHANDUR
|
MH-28-025-062-001/1330
(SONY)
|
1828025000NRG23040520220134517
|
04/05/2022
|
TEJRAM RAMKRUSHNA NAGPURE
|
1828025WL001996
|
TEJRAM RAMKRUSHNA NAGPURE
|
00114
|
IBKL0596BDC
|
680
|
680
|
Processed
|
13/05/2022
|
|
677860976
|
|
TEJRAMRAMKRUSHNANAGPURE
|
(000000)
|
|
10
|
LAKHANDUR
|
MH-28-025-062-001/1611
(SONY)
|
1828025000NRG23040520220129065
|
04/05/2022
|
NAMDEV KUSHAN DESHMUKH
|
1828025WL001952
|
NAMDEV KUSHAN DESHMUKH
|
00114
|
IBKL0596BDC
|
420
|
420
|
Rejected
|
13/05/2022
|
|
677860976
|
No Such Account
|
|
|
|
11
|
LAKHANDUR
|
MH-28-025-062-001/954
(SONY)
|
1828025000NRG23040520220129362
|
04/05/2022
|
SADHANA DADAJI PILARE
|
1828025WL001953
|
SADHANA DADAJI PILARE
|
00114
|
IBKL0596BDC
|
652
|
652
|
Processed
|
13/05/2022
|
|
677860976
|
|
SADHANADADAJIPILARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11668
|
11668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11668
|
11668
|
|
|
|
|
|
|
|