|
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
|
MOHADI
|
MH-28-027-040-001/223
(WADEGAON)
|
1828027000NRG23021220220731825
|
02/12/2022
|
VANDANA PUNDALIK BAWANE
|
1828027WL018645
|
VANDANA PUNDALIK BAWANE
|
00048
|
BKID0009222
|
1024
|
1024
|
Processed
|
12/12/2022
|
|
676845120
|
|
VANDANAPUNDALIKBAWANE
|
(000000)
|
|
2
|
MOHADI
|
MH-28-027-040-001/332
(WADEGAON)
|
1828027000NRG23021220220731827
|
02/12/2022
|
LATA NARENDRA CHAMAT
|
1828027WL018645
|
LATA NARENDRA CHAMAT
|
00048
|
BKID0009222
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
676845120
|
|
LATANARENDRACHAMAT
|
(000000)
|
|
3
|
MOHADI
|
MH-28-027-040-001/332
(WADEGAON)
|
1828027000NRG23021220220731826
|
02/12/2022
|
NARENDRA DASARAM CHAMAT
|
1828027WL018645
|
NARENDRA DASARAM CHAMAT
|
00048
|
BKID0009222
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
676845120
|
|
NARENDRADASARAMCHAMAT
|
(000000)
|
|
4
|
MOHADI
|
MH-28-027-040-001/417
(WADEGAON)
|
1828027000NRG23021220220731828
|
02/12/2022
|
PUJA PRADIP MATEY
|
1828027WL018645
|
PUJA PRADIP MATEY
|
00048
|
BKID0009222
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
676845120
|
|
PUJAPRADIPMATEY
|
(000000)
|
|
5
|
MOHADI
|
MH-28-027-040-001/500
(WADEGAON)
|
1828027000NRG23021220220731842
|
02/12/2022
|
DEWANGANA SHAILESH BANTE
|
1828027WL018647
|
DEWANGANA SHAILESH BANTE
|
00048
|
BKID0009222
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
676845120
|
|
DEWANGANASHAILESHBANTE
|
(000000)
|
|
6
|
MOHADI
|
MH-28-027-040-001/500
(WADEGAON)
|
1828027000NRG23021220220731839
|
02/12/2022
|
SHAILESH DNYANESHWAR BANTE
|
1828027WL018646
|
SHAILESH DNYANESHWAR BANTE
|
00048
|
BKID0009222
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
676845120
|
|
SHAILESHDNYANESHWARBANTE
|
(000000)
|
|
7
|
MOHADI
|
MH-28-027-040-001/733
(WADEGAON)
|
1828027000NRG23021220220731841
|
02/12/2022
|
RAJU PANDHURANG MATE
|
1828027WL018646
|
RAJU PANDHURANG MATE
|
00048
|
BKID0009222
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
676845120
|
|
RAJUPANDHURANGMATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
8
|
MOHADI
|
MH-28-027-040-001/56
(WADEGAON)
|
1828027000NRG23021220220731833
|
02/12/2022
|
RUPESH NARENDRA DOMLE
|
1828027WL018645
|
RUPESH NARENDRA DOMLE
|
00415
|
SBIN0004918
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
676845120
|
|
RUPESHNARENDRADOMLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|