|
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-28-027-021-001/10
(SALEBARDI)
|
1828027000NRG23190720220667156
|
19/07/2022
|
PARMESHWAR GOPICHAND SHENDE
|
1828027WL011230
|
PARMESHWAR GOPICHAND SHENDE
|
00048
|
BKID0009222
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005297074
|
|
PARMESHWAR GOPICHAND SHENDE
|
BANK OF INDIA(508505)
|
|
2
|
MOHADI
|
MH-28-027-021-001/101
(SALEBARDI)
|
1828027000NRG23190720220667158
|
19/07/2022
|
BEBI KAWADU SHENDE
|
1828027WL011230
|
BEBI KAWADU SHENDE
|
00048
|
BKID0009222
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005297076
|
|
SITA KAVADU SHENDE
|
BANK OF INDIA(508505)
|
|
3
|
MOHADI
|
MH-28-027-021-001/101
(SALEBARDI)
|
1828027000NRG23190720220667157
|
19/07/2022
|
KAWADU SAWAJI SHENDE
|
1828027WL011230
|
KAWADU SAWAJI SHENDE
|
00048
|
BKID0009222
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005297077
|
|
KAVALU SAVAJI SHENDE
|
BANK OF INDIA(508505)
|
|
4
|
MOHADI
|
MH-28-027-021-001/140
(SALEBARDI)
|
1828027000NRG23190720220667164
|
19/07/2022
|
CHANGDEO SHAMRAO ASWALE
|
1828027WL011230
|
CHANGDEO SHAMRAO ASWALE
|
00048
|
BKID0009222
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005297075
|
|
CHANGDEO SHAMRAO ASWALE
|
BANK OF INDIA(508505)
|
|
5
|
MOHADI
|
MH-28-027-021-001/140
(SALEBARDI)
|
1828027000NRG23190720220667165
|
19/07/2022
|
YASHODA CHANGDEO ASWALE
|
1828027WL011230
|
YASHODA CHANGDEO ASWALE
|
00048
|
BKID0009222
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4005297078
|
|
YASHODA CHANGDEV ASHWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|