|
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-28-027-018-001/245
(AKOLA)
|
1828027000NRG23171120220724159
|
17/11/2022
|
RAJENDRA KUSAN TITIRMARE
|
1828027WL017893
|
RAJENDRA KUSAN TITIRMARE
|
00048
|
BKID0009222
|
2034
|
2034
|
Processed
|
24/11/2022
|
|
374245777
|
|
RAJENDRAKUSANTITIRMARE
|
(000000)
|
|
2
|
MOHADI
|
MH-28-027-018-001/245
(AKOLA)
|
1828027000NRG23171120220724160
|
17/11/2022
|
RANJANA RAJENDRA TITIRMARE
|
1828027WL017893
|
RANJANA RAJENDRA TITIRMARE
|
00048
|
BKID0009222
|
2034
|
2034
|
Processed
|
24/11/2022
|
|
374245777
|
|
RANJANARAJENDRATITIRMARE
|
(000000)
|
|
3
|
MOHADI
|
MH-28-027-018-001/252
(AKOLA)
|
1828027000NRG23171120220724161
|
17/11/2022
|
DHANRAJ TUKARAM KADAM
|
1828027WL017893
|
DHANRAJ TUKARAM KADAM
|
00048
|
BKID0009222
|
1494
|
1494
|
Processed
|
24/11/2022
|
|
374245777
|
|
DHANRAJTUKARAMKADAM
|
(000000)
|
|
4
|
MOHADI
|
MH-28-027-018-001/296
(AKOLA)
|
1828027000NRG23171120220724162
|
17/11/2022
|
VIJAY MAHADEV HARADE
|
1828027WL017893
|
VIJAY MAHADEV HARADE
|
00048
|
BKID0009222
|
1494
|
1494
|
Processed
|
24/11/2022
|
|
374245777
|
|
VIJAYMAHADEVHARADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
5
|
MOHADI
|
MH-28-027-024-001/227
(TAKLA)
|
1828027000NRG23171120220724104
|
17/11/2022
|
SHIVKUMAR BHAUJI THAKARE
|
1828027WL017884
|
SHIVKUMAR BHAUJI THAKARE
|
00415
|
SBIN0000491
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374245777
|
|
SHIVKUMARBHAUJITHAKARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
MOHADI
|
MH-28-027-001-001/473
(HIVRA)
|
1828027000NRG23171120220724107
|
17/11/2022
|
NANDKISHOR GYANIRAM ZANZAD
|
1828027WL017885
|
NANDKISHOR GYANIRAM ZANZAD
|
00415
|
SBIN0004918
|
1280
|
1280
|
Processed
|
24/11/2022
|
|
374245777
|
|
NANDKISHORGYANIRAMZANZAD
|
(000000)
|
|
7
|
MOHADI
|
MH-28-027-024-001/102
(TAKLA)
|
1828027000NRG23171120220724103
|
17/11/2022
|
SUGRATA BHAUJI THAKARE
|
1828027WL017884
|
SUGRATA BHAUJI THAKARE
|
00415
|
SBIN0004918
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374245777
|
|
SUGRATABHAUJITHAKARE
|
(000000)
|
|
8
|
MOHADI
|
MH-28-027-024-001/227
(TAKLA)
|
1828027000NRG23171120220724105
|
17/11/2022
|
SUREKHA SHIVKUMAR THAKARE
|
1828027WL017884
|
SUREKHA SHIVKUMAR THAKARE
|
00415
|
SBIN0004918
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
374245777
|
|
SUREKHASHIVKUMARTHAKARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
9
|
MOHADI
|
MH-28-027-024-001/311
(TAKLA)
|
1828027000NRG23171120220724106
|
17/11/2022
|
RAJU RAMBHAU DEVTARE
|
1828027WL017884
|
RAJU RAMBHAU DEVTARE
|
00415
|
SBIN0011417
|
1280
|
1280
|
Processed
|
24/11/2022
|
|
374245777
|
|
RAJURAMBHAUDEVTARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14224
|
14224
|
|
|
|
|
|
|
|