|
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-30-003-077-002/2
(CHIRCHADI)
|
1830003000NRG23211020220354940
|
21/10/2022
|
Durwas Ganesh Kodap
|
1830003WL022421
|
Durwas Ganesh Kodap
|
00048
|
BKID0009642
|
1036
|
1036
|
Processed
|
01/11/2022
|
|
871183708
|
|
DurwasGaneshKodap
|
(000000)
|
|
2
|
KURKHEDA
|
MH-30-003-077-002/215
(CHIRCHADI)
|
1830003000NRG23211020220354941
|
21/10/2022
|
Mangesh Keshav Puram
|
1830003WL022421
|
Mangesh Keshav Puram
|
00048
|
BKID0009642
|
1036
|
1036
|
Processed
|
01/11/2022
|
|
871183708
|
|
MangeshKeshavPuram
|
(000000)
|
|
3
|
KURKHEDA
|
MH-30-003-077-002/223
(CHIRCHADI)
|
1830003000NRG23211020220354942
|
21/10/2022
|
Jaydev Devaji Kovachi
|
1830003WL022421
|
Jaydev Devaji Kovachi
|
00048
|
BKID0009642
|
1554
|
1554
|
Processed
|
01/11/2022
|
|
871183708
|
|
JaydevDevajiKovachi
|
(000000)
|
|
4
|
KURKHEDA
|
MH-30-003-077-002/227
(CHIRCHADI)
|
1830003000NRG23211020220354943
|
21/10/2022
|
PANKESH GANESH KODAP
|
1830003WL022421
|
PANKESH GANESH KODAP
|
00048
|
BKID0009642
|
1036
|
1036
|
Processed
|
01/11/2022
|
|
871183708
|
|
PANKESHGANESHKODAP
|
(000000)
|
|
5
|
KURKHEDA
|
MH-30-003-077-002/228
(CHIRCHADI)
|
1830003000NRG23211020220354944
|
21/10/2022
|
SANTOSH ANANDRAO NAITAM
|
1830003WL022421
|
SANTOSH ANANDRAO NAITAM
|
00048
|
BKID0009642
|
777
|
777
|
Processed
|
01/11/2022
|
|
871183708
|
|
SANTOSHANANDRAONAITAM
|
(000000)
|
|
6
|
KURKHEDA
|
MH-30-003-077-002/33
(CHIRCHADI)
|
1830003000NRG23211020220354945
|
21/10/2022
|
Raju Hariram Naitam
|
1830003WL022421
|
Raju Hariram Naitam
|
00048
|
BKID0009642
|
1036
|
1036
|
Processed
|
01/11/2022
|
|
871183708
|
|
RajuHariramNaitam
|
(000000)
|
|
7
|
KURKHEDA
|
MH-30-003-077-002/35
(CHIRCHADI)
|
1830003000NRG23211020220354947
|
21/10/2022
|
Pramod Rajiram Kavdo
|
1830003WL022421
|
Pramod Rajiram Kavdo
|
00048
|
BKID0009642
|
1036
|
1036
|
Processed
|
01/11/2022
|
|
871183708
|
|
PramodRajiramKavdo
|
(000000)
|
|
8
|
KURKHEDA
|
MH-30-003-077-002/35
(CHIRCHADI)
|
1830003000NRG23211020220354946
|
21/10/2022
|
Pravin Rajiram Kawado
|
1830003WL022421
|
Pravin Rajiram Kawado
|
00048
|
BKID0009642
|
1554
|
1554
|
Processed
|
01/11/2022
|
|
871183708
|
|
PravinRajiramKawado
|
(000000)
|
|
9
|
KURKHEDA
|
MH-30-003-077-002/38
(CHIRCHADI)
|
1830003000NRG23211020220354948
|
21/10/2022
|
Ashok Noharu Madavi
|
1830003WL022421
|
Ashok Noharu Madavi
|
00048
|
BKID0009642
|
1036
|
1036
|
Processed
|
01/11/2022
|
|
871183708
|
|
AshokNoharuMadavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10101
|
10101
|
|
|
|
|
|
|
|