|
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-28-025-062-001/1153
(SONY)
|
1828025000NRG23190820220688593
|
19/08/2022
|
BUDHHABHUSHAN YADORAV HUMANE
|
1828025WL013758
|
BUDHHABHUSHAN YADORAV HUMANE
|
00415
|
SBIN0014404
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897214733
|
|
BUDHHABHUSHANYADORAVHUMANE
|
(000000)
|
|
2
|
LAKHANDUR
|
MH-28-025-062-001/1208
(SONY)
|
1828025000NRG23190820220688595
|
19/08/2022
|
KALPANA GANESH KHANDATE
|
1828025WL013758
|
KALPANA GANESH KHANDATE
|
00415
|
SBIN0014404
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897214733
|
|
KALPANAGANESHKHANDATE
|
(000000)
|
|
3
|
LAKHANDUR
|
MH-28-025-062-001/1356
(SONY)
|
1828025000NRG23190820220688597
|
19/08/2022
|
DINESH RAMKRUSHNA KHANDATE
|
1828025WL013758
|
DINESH RAMKRUSHNA KHANDATE
|
00415
|
SBIN0014404
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897214733
|
|
DINESHRAMKRUSHNAKHANDATE
|
(000000)
|
|
4
|
LAKHANDUR
|
MH-28-025-062-001/1356
(SONY)
|
1828025000NRG23190820220688598
|
19/08/2022
|
YOGITA DINESH KHANDATE
|
1828025WL013758
|
YOGITA DINESH KHANDATE
|
00415
|
SBIN0014404
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897214733
|
|
YOGITADINESHKHANDATE
|
(000000)
|
|
5
|
LAKHANDUR
|
MH-28-025-062-001/1357
(SONY)
|
1828025000NRG23190820220688600
|
19/08/2022
|
BEBI MAHESH KHANDATE
|
1828025WL013758
|
BEBI MAHESH KHANDATE
|
00415
|
SBIN0014404
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897214733
|
|
BEBIMAHESHKHANDATE
|
(000000)
|
|
6
|
LAKHANDUR
|
MH-28-025-062-001/1357
(SONY)
|
1828025000NRG23190820220688599
|
19/08/2022
|
MAHESH RAMKRUSHNA KHANDATE
|
1828025WL013758
|
MAHESH RAMKRUSHNA KHANDATE
|
00415
|
SBIN0014404
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897214733
|
|
MAHESHRAMKRUSHNAKHANDATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
7
|
LAKHANDUR
|
MH-28-025-038-001/28
(SAKHARA)
|
1828025000NRG23190820220688433
|
19/08/2022
|
LOKESH TAKRAM RAUT
|
1828025WL013739
|
LOKESH TAKRAM RAUT
|
00468
|
UBIN0562777
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897214733
|
|
LOKESHTAKRAMRAUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
LAKHANDUR
|
MH-28-025-036-001/146
(CHIKNA)
|
1828025000NRG23190820220688344
|
19/08/2022
|
SUBHASH GOMA KAMBALE
|
1828025WL013725
|
SUBHASH GOMA KAMBALE
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
10/09/2022
|
|
897214733
|
|
SUBHASHGOMAKAMBALE
|
(000000)
|
|
9
|
LAKHANDUR
|
MH-28-025-036-001/94
(CHIKNA)
|
1828025000NRG23190820220688345
|
19/08/2022
|
JAYPAL RANBHIL MESHRAM
|
1828025WL013725
|
JAYPAL RANBHIL MESHRAM
|
00540
|
BKID0WAINGB
|
1290
|
1290
|
Processed
|
10/09/2022
|
|
897214733
|
|
JAYPALRANBHILMESHRAM
|
(000000)
|
|
10
|
LAKHANDUR
|
MH-28-025-038-001/238
(SAKHARA)
|
1828025000NRG23190820220688431
|
19/08/2022
|
GITA GIRDHARI RAUT
|
1828025WL013739
|
GITA GIRDHARI RAUT
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897214733
|
|
GITAGIRDHARIRAUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4372
|
4372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16660
|
16660
|
|
|
|
|
|
|
|