|
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-28-027-002-001/101
(VASERA)
|
1828027000NRG22310320220774250
|
11/04/2022
|
GEETA PANDURANG VARKADE
|
1828027WL032948
|
GEETA PANDURANG VARKADE
|
00048
|
BKID0009222
|
770
|
770
|
Processed
|
28/04/2022
|
|
448586543
|
|
GEETAPANDURANGVARKADE
|
(000000)
|
|
2
|
MOHADI
|
MH-28-027-002-001/122
(VASERA)
|
1828027000NRG22310320220774257
|
11/04/2022
|
SULOCHANA RAMESH MESHRAM
|
1828027WL032948
|
SULOCHANA RAMESH MESHRAM
|
00048
|
BKID0009222
|
604
|
604
|
Processed
|
28/04/2022
|
|
448586543
|
|
SULOCHANARAMESHMESHRAM
|
(000000)
|
|
3
|
MOHADI
|
MH-28-027-002-001/186
(VASERA)
|
1828027000NRG22310320220774298
|
11/04/2022
|
BALKRUSHAN BALIRAM INVATE
|
1828027WL032948
|
BALKRUSHAN BALIRAM INVATE
|
00048
|
BKID0009222
|
755
|
755
|
Processed
|
28/04/2022
|
|
448586543
|
|
BALKRUSHANBALIRAMINVATE
|
(000000)
|
|
4
|
MOHADI
|
MH-28-027-002-001/186
(VASERA)
|
1828027000NRG22310320220774297
|
11/04/2022
|
JYOTI BALKRUSHNA INVATE
|
1828027WL032948
|
JYOTI BALKRUSHNA INVATE
|
00048
|
BKID0009222
|
655
|
655
|
Processed
|
28/04/2022
|
|
448586543
|
|
JYOTIBALKRUSHNAINVATE
|
(000000)
|
|
5
|
MOHADI
|
MH-28-027-002-001/222
(VASERA)
|
1828027000NRG22310320220774319
|
11/04/2022
|
INDU DURYODHAN WARTHI
|
1828027WL032948
|
INDU DURYODHAN WARTHI
|
00048
|
BKID0009222
|
924
|
924
|
Processed
|
28/04/2022
|
|
448586543
|
|
INDUDURYODHANWARTHI
|
(000000)
|
|
6
|
MOHADI
|
MH-28-027-002-001/94
(VASERA)
|
1828027000NRG22310320220774412
|
11/04/2022
|
RAMABAI MURLIDHAR MESHRAM
|
1828027WL032948
|
RAMABAI MURLIDHAR MESHRAM
|
00048
|
BKID0009222
|
906
|
906
|
Processed
|
28/04/2022
|
|
448586543
|
|
RAMABAIMURLIDHARMESHRAM
|
(000000)
|
|
7
|
MOHADI
|
MH-28-027-002-001/96
(VASERA)
|
1828027000NRG22310320220774414
|
11/04/2022
|
DEVRAJ TIMAJI FULE
|
1828027WL032948
|
DEVRAJ TIMAJI FULE
|
00048
|
BKID0009222
|
876
|
876
|
Processed
|
28/04/2022
|
|
448586543
|
|
DEVRAJTIMAJIFULE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
8
|
MOHADI
|
MH-28-027-002-001/136
(VASERA)
|
1828027000NRG22310320220774266
|
11/04/2022
|
RAJKUMAR GOSAI VARATHI
|
1828027WL032948
|
RAJKUMAR GOSAI VARATHI
|
00415
|
SBIN0004918
|
906
|
906
|
Processed
|
28/04/2022
|
|
448586543
|
|
RAJKUMARGOSAIVARATHI
|
(000000)
|
|
9
|
MOHADI
|
MH-28-027-002-001/199
(VASERA)
|
1828027000NRG22310320220774308
|
11/04/2022
|
SANTKUMAR BARATU KUMBHARE
|
1828027WL032948
|
SANTKUMAR BARATU KUMBHARE
|
00415
|
SBIN0004918
|
540
|
540
|
Processed
|
28/04/2022
|
|
448586543
|
|
SANTKUMARBARATUKUMBHARE
|
(000000)
|
|
10
|
MOHADI
|
MH-28-027-002-001/253
(VASERA)
|
1828027000NRG22310320220774343
|
11/04/2022
|
SARIKA MORESHWAR URKUDE
|
1828027WL032948
|
SARIKA MORESHWAR URKUDE
|
00415
|
SBIN0004918
|
786
|
786
|
Processed
|
28/04/2022
|
|
448586543
|
|
SARIKAMORESHWARURKUDE
|
(000000)
|
|
11
|
MOHADI
|
MH-28-027-002-001/262
(VASERA)
|
1828027000NRG22310320220774350
|
11/04/2022
|
BHAGYASHRI KACHARU TEKAM
|
1828027WL032948
|
BHAGYASHRI KACHARU TEKAM
|
00415
|
SBIN0004918
|
876
|
876
|
Processed
|
28/04/2022
|
|
448586543
|
|
BHAGYASHRIKACHARUTEKAM
|
(000000)
|
|
12
|
MOHADI
|
MH-28-027-002-001/262
(VASERA)
|
1828027000NRG22310320220774349
|
11/04/2022
|
KACHARU RAMPRASAD TEKAM
|
1828027WL032948
|
KACHARU RAMPRASAD TEKAM
|
00415
|
SBIN0004918
|
730
|
730
|
Processed
|
28/04/2022
|
|
448586543
|
|
KACHARURAMPRASADTEKAM
|
(000000)
|
|
13
|
MOHADI
|
MH-28-027-002-001/38
(VASERA)
|
1828027000NRG22310320220774360
|
11/04/2022
|
NAJUKA ASHOK MESHRAM
|
1828027WL032948
|
NAJUKA ASHOK MESHRAM
|
00415
|
SBIN0004918
|
906
|
906
|
Processed
|
28/04/2022
|
|
448586543
|
|
NAJUKAASHOKMESHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4744
|
4744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10234
|
10234
|
|
|
|
|
|
|
|