|
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-28-025-025-001/139
(PANDUNGAON)
|
1828025000NRG23090520220183659
|
09/05/2022
|
GIRDHARI MURLIDHAR NAKTODE
|
1828025WL002403
|
GIRDHARI MURLIDHAR NAKTODE
|
00114
|
IBKL0596BDC
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
748542373
|
|
GIRDHARIMURLIDHARNAKTODE
|
(000000)
|
|
2
|
LAKHANDUR
|
MH-28-025-025-001/194
(PANDUNGAON)
|
1828025000NRG23090520220183700
|
09/05/2022
|
HIRMAN VAKTU BOKADE
|
1828025WL002403
|
HIRMAN VAKTU BOKADE
|
00114
|
IBKL0596BDC
|
850
|
850
|
Processed
|
18/05/2022
|
|
748542373
|
|
HIRMANVAKTUBOKADE
|
(000000)
|
|
3
|
LAKHANDUR
|
MH-28-025-025-001/428
(PANDUNGAON)
|
1828025000NRG23090520220183854
|
09/05/2022
|
SAPNA DHAMMAKUMAR LOKHANDE
|
1828025WL002403
|
SAPNA DHAMMAKUMAR LOKHANDE
|
00114
|
IBKL0596BDC
|
855
|
855
|
Processed
|
18/05/2022
|
|
748542373
|
|
SAPNADHAMMAKUMARLOKHANDE
|
(000000)
|
|
4
|
LAKHANDUR
|
MH-28-025-025-001/458
(PANDUNGAON)
|
1828025000NRG23090520220183881
|
09/05/2022
|
NAGESHWAR MADHO KHARKATE
|
1828025WL002403
|
NAGESHWAR MADHO KHARKATE
|
00114
|
IBKL0596BDC
|
1015
|
1015
|
Processed
|
18/05/2022
|
|
748542373
|
|
NAGESHWARMADHOKHARKATE
|
(000000)
|
|
5
|
LAKHANDUR
|
MH-28-025-025-001/458
(PANDUNGAON)
|
1828025000NRG23090520220183882
|
09/05/2022
|
PRATIBHA NAGESHWAR KHARKATE
|
1828025WL002403
|
PRATIBHA NAGESHWAR KHARKATE
|
00114
|
IBKL0596BDC
|
1005
|
1005
|
Processed
|
18/05/2022
|
|
748542373
|
|
PRATIBHANAGESHWARKHARKATE
|
(000000)
|
|
6
|
LAKHANDUR
|
MH-28-025-025-001/473
(PANDUNGAON)
|
1828025000NRG23090520220183890
|
09/05/2022
|
VAISHALI YAMDEV CHUDHARI
|
1828025WL002403
|
VAISHALI YAMDEV CHUDHARI
|
00114
|
IBKL0596BDC
|
950
|
950
|
Processed
|
18/05/2022
|
|
748542373
|
|
VAISHALIYAMDEVCHUDHARI
|
(000000)
|
|
7
|
LAKHANDUR
|
MH-28-025-025-001/485
(PANDUNGAON)
|
1828025000NRG23090520220183897
|
09/05/2022
|
SHALU HIRAMAN SHILAR
|
1828025WL002403
|
SHALU HIRAMAN SHILAR
|
00114
|
IBKL0596BDC
|
648
|
648
|
Processed
|
18/05/2022
|
|
748542373
|
|
SHALUHIRAMANSHILAR
|
(000000)
|
|
8
|
LAKHANDUR
|
MH-28-025-025-001/496
(PANDUNGAON)
|
1828025000NRG23090520220183907
|
09/05/2022
|
RAGINI RATNAKAR DHONGE
|
1828025WL002403
|
RAGINI RATNAKAR DHONGE
|
00114
|
IBKL0596BDC
|
885
|
885
|
Processed
|
18/05/2022
|
|
748542373
|
|
RAGINIRATNAKARDHONGE
|
(000000)
|
|
9
|
LAKHANDUR
|
MH-28-025-025-001/503
(PANDUNGAON)
|
1828025000NRG23090520220183916
|
09/05/2022
|
SANGITA ROSHAN SHAHARE
|
1828025WL002403
|
SANGITA ROSHAN SHAHARE
|
00114
|
IBKL0596BDC
|
732
|
732
|
Processed
|
18/05/2022
|
|
748542373
|
|
SANGITAROSHANSHAHARE
|
(000000)
|
|
10
|
LAKHANDUR
|
MH-28-025-025-001/508
(PANDUNGAON)
|
1828025000NRG23090520220183921
|
09/05/2022
|
MADHURI MANOJ RAUT
|
1828025WL002403
|
MADHURI MANOJ RAUT
|
00114
|
IBKL0596BDC
|
181
|
181
|
Processed
|
18/05/2022
|
|
748542373
|
|
MADHURIMANOJRAUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8401
|
8401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8401
|
8401
|
|
|
|
|
|
|
|