|
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
|
KURKHEDA
|
MH-30-003-199-003/297
(KHEDEGAON)
|
1830003000NRG22230820220813572
|
23/08/2022
|
Diksha Devnath Dakhane
|
1830003WL0036534
|
Diksha Devnath Dakhane
|
00048
|
BKID0009642
|
1056
|
1056
|
Processed
|
10/09/2022
|
|
895967067
|
|
DikshaDevnathDakhane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
2
|
KURKHEDA
|
MH-30-003-020-003/65
(ARATTONDI)
|
1830003000NRG22220820220813433
|
23/08/2022
|
Gopika Janba Dokarmare
|
1830003WL0036488
|
Gopika Janba Dokarmare
|
00051
|
MAHB0001020
|
914
|
914
|
Rejected
|
10/09/2022
|
|
895967067
|
Account closed
|
|
|
|
3
|
KURKHEDA
|
MH-30-003-072-002/718
(CHIKHALI)
|
1830003000NRG22220820220813434
|
23/08/2022
|
ANIL LAXMAN MACHHIRKE
|
1830003WL0036489
|
ANIL LAXMAN MACHHIRKE
|
00051
|
MAHB0001020
|
506
|
506
|
Processed
|
10/09/2022
|
|
895967067
|
|
ANILLAXMANMACHHIRKE
|
(000000)
|
|
4
|
KURKHEDA
|
MH-30-003-126-001/330
(GEWARDHA)
|
1830003000NRG22230820220813571
|
23/08/2022
|
Sarika Vishwanath Kawado
|
1830003WL0036533
|
Sarika Vishwanath Kawado
|
00051
|
MAHB0001020
|
1392
|
1392
|
Processed
|
10/09/2022
|
|
895967067
|
|
SarikaVishwanathKawado
|
(000000)
|
|
5
|
KURKHEDA
|
MH-30-003-440-002/324
(WADEGAON)
|
1830003000NRG22220820220813440
|
23/08/2022
|
RAJIRAM RAMSU KOWACHI
|
1830003WL0036494
|
RAJIRAM RAMSU KOWACHI
|
00051
|
MAHB0001020
|
1278
|
1278
|
Processed
|
10/09/2022
|
|
895967067
|
|
RAJIRAMRAMSUKOWACHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4090
|
4090
|
|
|
|
|
|
|
|
|
6
|
KURKHEDA
|
MH-30-003-061-001/315
(CHANDAGAD)
|
1830003000NRG22230820220813573
|
23/08/2022
|
TIKARAM VINAYAK RAUT
|
1830003WL0036535
|
TIKARAM VINAYAK RAUT
|
00415
|
SBIN0005909
|
1470
|
1470
|
Processed
|
10/09/2022
|
|
895967067
|
|
TIKARAMVINAYAKRAUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
KURKHEDA
|
MH-30-003-191-001/32
(KATALWADA)
|
1830003000NRG22230820220813562
|
23/08/2022
|
Wasudeo Kidaru Usendi
|
1830003WL0036528
|
Wasudeo Kidaru Usendi
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
10/09/2022
|
|
895967067
|
|
WasudeoKidaruUsendi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8104
|
8104
|
|
|
|
|
|
|
|