|
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-28-027-004-001/190
(TADGAON)
|
1828027000NRG23211020220718759
|
21/10/2022
|
BABU FOGAL MANDHARE
|
1828027WL017263
|
BABU FOGAL MANDHARE
|
00048
|
BKID0009222
|
768
|
768
|
Processed
|
01/11/2022
|
|
871183082
|
|
BABUFOGALMANDHARE
|
(000000)
|
|
2
|
MOHADI
|
MH-28-027-004-001/190
(TADGAON)
|
1828027000NRG23211020220718760
|
21/10/2022
|
KAVADU BABU MANDHARE
|
1828027WL017263
|
KAVADU BABU MANDHARE
|
00048
|
BKID0009222
|
768
|
768
|
Processed
|
01/11/2022
|
|
871183082
|
|
KAVADUBABUMANDHARE
|
(000000)
|
|
3
|
MOHADI
|
MH-28-027-004-001/255
(TADGAON)
|
1828027000NRG23211020220718761
|
21/10/2022
|
AANANDA ASHOK WAIDH
|
1828027WL017263
|
AANANDA ASHOK WAIDH
|
00048
|
BKID0009222
|
768
|
768
|
Processed
|
01/11/2022
|
|
871183082
|
|
AANANDAASHOKWAIDH
|
(000000)
|
|
4
|
MOHADI
|
MH-28-027-004-001/42
(TADGAON)
|
1828027000NRG23211020220718763
|
21/10/2022
|
BALCHAND NILKANTH GHUMANKHEDE
|
1828027WL017263
|
BALCHAND NILKANTH GHUMANKHEDE
|
00048
|
BKID0009222
|
768
|
768
|
Processed
|
01/11/2022
|
|
871183082
|
|
BALCHANDNILKANTHGHUMANKHEDE
|
(000000)
|
|
5
|
MOHADI
|
MH-28-027-004-001/463
(TADGAON)
|
1828027000NRG23211020220718767
|
21/10/2022
|
VINOD GONDU DHUMANKHEDE
|
1828027WL017263
|
VINOD GONDU DHUMANKHEDE
|
00048
|
BKID0009222
|
768
|
768
|
Processed
|
01/11/2022
|
|
871183082
|
|
VINODGONDUDHUMANKHEDE
|
(000000)
|
|
6
|
MOHADI
|
MH-28-027-004-001/494
(TADGAON)
|
1828027000NRG23211020220718769
|
21/10/2022
|
BALA MADHORAO PARATE
|
1828027WL017263
|
BALA MADHORAO PARATE
|
00048
|
BKID0009222
|
768
|
768
|
Processed
|
01/11/2022
|
|
871183082
|
|
BALAMADHORAOPARATE
|
(000000)
|
|
7
|
MOHADI
|
MH-28-027-004-001/605
(TADGAON)
|
1828027000NRG23211020220718772
|
21/10/2022
|
UMESH ASHOK VAIDHE
|
1828027WL017263
|
UMESH ASHOK VAIDHE
|
00048
|
BKID0009222
|
768
|
768
|
Processed
|
01/11/2022
|
|
871183082
|
|
UMESHASHOKVAIDHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|