|
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-28-027-076-001/190
(DHIVARWADA)
|
1828027000NRG23140920220698633
|
14/09/2022
|
RAJESH MAHADEVRAO BELPANDE
|
1828027WL015067
|
RAJESH MAHADEVRAO BELPANDE
|
00045
|
BARB0BHANDA
|
1792
|
1792
|
Processed
|
17/09/2022
|
|
132305474
|
|
RAJESHMAHADEVRAOBELPANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
MOHADI
|
MH-28-027-038-001/411
(KANHALGAON (SIRSOLI))
|
1828027000NRG23140920220698489
|
14/09/2022
|
VIJAY DHARMADAS CHAURE
|
1828027WL015047
|
VIJAY DHARMADAS CHAURE
|
00045
|
BARB0DBMODI
|
1792
|
1792
|
Processed
|
17/09/2022
|
|
132305474
|
|
VIJAYDHARMADASCHAURE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
MOHADI
|
MH-28-027-039-001/245
(SIRSOLI)
|
1828027000NRG23140920220698375
|
14/09/2022
|
LAXMI RAMDAYAL DAMAHE
|
1828027WL015033
|
LAXMI RAMDAYAL DAMAHE
|
00045
|
BARB0VJMOHA
|
1566
|
1566
|
Processed
|
17/09/2022
|
|
132305474
|
|
LAXMIRAMDAYALDAMAHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
4
|
MOHADI
|
MH-28-027-039-001/187
(SIRSOLI)
|
1828027000NRG23140920220698374
|
14/09/2022
|
JIYA M DEMAHE
|
1828027WL015033
|
JIYA M DEMAHE
|
00048
|
BKID0009222
|
1566
|
1566
|
Processed
|
17/09/2022
|
|
132305474
|
|
JIYAMDEMAHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
5
|
MOHADI
|
MH-28-027-076-001/340
(DHIVARWADA)
|
1828027000NRG23140920220698635
|
14/09/2022
|
ASHA YASHWANT BELPANDE
|
1828027WL015067
|
ASHA YASHWANT BELPANDE
|
00415
|
SBIN0009014
|
1792
|
1792
|
Processed
|
17/09/2022
|
|
132305474
|
|
ASHAYASHWANTBELPANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
MOHADI
|
MH-28-027-039-001/110
(SIRSOLI)
|
1828027000NRG23140920220698365
|
14/09/2022
|
POOJA MANOJ DAMAHE
|
1828027WL015033
|
POOJA MANOJ DAMAHE
|
00415
|
SBIN0016066
|
1566
|
1566
|
Processed
|
17/09/2022
|
|
132305474
|
|
POOJAMANOJDAMAHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
7
|
MOHADI
|
MH-28-027-038-001/411
(KANHALGAON (SIRSOLI))
|
1828027000NRG23140920220698490
|
14/09/2022
|
VAISHALI VIJAY CHAURE
|
1828027WL015047
|
VAISHALI VIJAY CHAURE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/09/2022
|
|
132305474
|
|
VAISHALIVIJAYCHAURE
|
(000000)
|
|
8
|
MOHADI
|
MH-28-027-039-001/248
(SIRSOLI)
|
1828027000NRG23140920220698376
|
14/09/2022
|
SARIKA PRAMOD DAMAHE
|
1828027WL015033
|
SARIKA PRAMOD DAMAHE
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
17/09/2022
|
|
132305474
|
|
SARIKAPRAMODDAMAHE
|
(000000)
|
|
9
|
MOHADI
|
MH-28-027-039-001/254
(SIRSOLI)
|
1828027000NRG23140920220698377
|
14/09/2022
|
HARICHANDRA AKHADU BASHINE
|
1828027WL015033
|
HARICHANDRA AKHADU BASHINE
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
17/09/2022
|
|
132305474
|
|
HARICHANDRAAKHADUBASHINE
|
(000000)
|
|
10
|
MOHADI
|
MH-28-027-039-001/254
(SIRSOLI)
|
1828027000NRG23140920220698378
|
14/09/2022
|
RAI HARICHANDRA BASHINE
|
1828027WL015033
|
RAI HARICHANDRA BASHINE
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
17/09/2022
|
|
132305474
|
|
RAIHARICHANDRABASHINE
|
(000000)
|
|
11
|
MOHADI
|
MH-28-027-039-001/351
(SIRSOLI)
|
1828027000NRG23140920220698379
|
14/09/2022
|
RAKESH RATAN BASHINE
|
1828027WL015033
|
RAKESH RATAN BASHINE
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
17/09/2022
|
|
132305474
|
|
RAKESHRATANBASHINE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17874
|
17874
|
|
|
|
|
|
|
|